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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.39B | 1.55B | 1.56B | 1.66B | 1.72B | 1.95B | 1.88B | 1.98B |
| Operating Income | -47.6M | 15.4M | 15.2M | 39.9M | 78.7M | 253.5M | 215.2M | 53.6M |
| Pre Tax Income | -52.5M | 17.3M | 34.4M | 84.4M | 131M | 316.5M | 282.6M | 135.5M |
| Net Income | -73.2M | 3.3M | 20M | 84.2M | 107.8M | 227.7M | 194.2M | 1.75B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -47.4M | 7M | 7.4M | 42M | 75.1M | 252.5M | 209.2M | 59.5M |
| EBITDA | 23.8M | 87.4M | 85.9M | 109.8M | 151M | 320.9M | 279.5M | 122.2M |
| Year End July 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.38B | 1.76B | 2.27B | 2.9B | 3.41B | 4.26B | 5.5B | 6.89B |
| Operating Income | -190.1M | -179.8M | -129.1M | -54.1M | -179M | -304.1M | -188.8M | 387.3M |
| Pre Tax Income | -205.1M | -194.1M | -130.2M | -74.6M | -231.8M | -465M | -207.2M | 566.3M |
| Net Income | -225.9M | -216.6M | -147.9M | -81.9M | -267M | -498.9M | -267M | 439.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.496 | -2.367 | -1.58 | -0.846 | -2.773 | -5.127 | -2.681 | 1.438 |
| EBIT | -190.1M | -180.9M | -129.4M | -57M | -177.8M | -304.8M | -197.2M | 377M |
| EBITDA | -147.6M | -100.5M | -38.1M | 98.6M | 25.6M | -44.3M | 93.3M | 667.6M |
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