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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 413.08M | 403.66M | 385.54M | 433.61M | 486.5M | 448.58M | 494.21M | 511.05M |
| Operating Income | -94.42M | -92.35M | -133.42M | -80.26M | -56.91M | -58.64M | -11.35M | -5.71M |
| Pre Tax Income | -109.75M | -108.02M | -144.69M | -93.67M | -67.02M | -65.81M | -7.09M | -10.98M |
| Net Income | -115.06M | -111.64M | -150.99M | -99.12M | -71.19M | -70.97M | -13.29M | -15.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -95.15M | -93.82M | -128.53M | -83.46M | -60.08M | -60.8M | -1.97M | -10.98M |
| EBITDA | -72.13M | -70.81M | -115.06M | -61.1M | -38.38M | -40.03M | 6.36M | 12.48M |
| Year End July 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 444.93M | 766.87M | 1.16B | 1.24B | 1.31B | 1.39B | 1.58B | 1.86B |
| Operating Income | -165.02M | -426.95M | -280.41M | -598.04M | -828.92M | -660.78M | -457.44M | -207.15M |
| Pre Tax Income | -166.31M | -453.33M | -289.71M | -613.06M | -855.22M | -1.02B | -778.27M | -233.59M |
| Net Income | -168.5M | -458.01M | -297.16M | -621.18M | -872.88M | -1.03B | -797.54M | -254.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.656 | -1.289 | -0.758 | -1.468 | -1.94 | -2.18 | -1.595 | -0.488 |
| EBIT | -166.31M | -430.23M | -273.51M | -610.56M | -845.82M | -661.74M | -521.07M | -206.3M |
| EBITDA | -138.61M | -386.32M | -230.11M | -520.43M | -735.15M | -566.9M | -371.96M | -133.15M |
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