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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 118.11M | 117.88M | 118.78M | 103.68M | 141.35M | 163.76M | 164.55M | 157.68M |
| Operating Income | 15.02M | 9.54M | 9.56M | 3.63M | 13.24M | 7.86M | 11.72M | 6.52M |
| Pre Tax Income | 15.53M | 10.31M | 12.03M | 3M | 17.36M | 11.59M | 16.98M | 11.31M |
| Net Income | 5.84M | 7.76M | 13.63M | 2.11M | 12.77M | 5.46M | 12.02M | 7.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.53M | 10.31M | 10.93M | 3M | 16.73M | 11.59M | 16.98M | 11.31M |
| EBITDA | 16M | 10.49M | 10.37M | 4.28M | 13.83M | 8.45M | 12.31M | 7.1M |
| Year End January 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 675.05M | 892.82M | 482.15M | 239M | 392.21M | 509.37M | 455.04M | 573.33M |
| Operating Income | 112.25M | 106.98M | 40.24M | -55.84M | 23.03M | 52.41M | 41.67M | 36.46M |
| Pre Tax Income | 114.53M | 112.63M | 47.22M | -47.77M | 24.89M | 47.06M | 46M | 48.93M |
| Net Income | 70.33M | 72.01M | 52.04M | -42.69M | 23.85M | 38.24M | 33.1M | 32.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.55 | 4.626 | 3.341 | -2.73 | 1.519 | 2.506 | 2.438 | 2.428 |
| EBIT | 114.53M | 112.63M | 47.22M | -47.77M | 24.89M | 54.96M | 44.9M | 48.93M |
| EBITDA | 117.44M | 111.37M | 46.16M | -46.3M | 27.63M | 56.65M | 45.38M | 38.86M |
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