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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 683.94M | 587.35M | 341.89M | 371.01M | 609.88M | 515.77M | 340.45M | 364.09M |
| Operating Income | 122.36M | 97.78M | -1.08B | 6.42M | 120.8M | 76.87M | 3.82M | -121.5M |
| Pre Tax Income | 99.44M | 73.37M | -29.47M | -17.74M | 96.91M | 53.38M | -21.19M | -148.15M |
| Net Income | 98.1M | 72.43M | -29.1M | -17.56M | 95.79M | 52.77M | -20.78M | -146.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 122.62M | 97.67M | -1.08B | 6.42M | 121.27M | 78.06M | 3.83M | -122.07M |
| EBITDA | 145.43M | 121.53M | -1.06B | 30.83M | 145.24M | 102.21M | 28.11M | -97.17M |
| Year End July 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.93B | 2.07B | 1.68B | 1.5B | 1.75B | 2.11B | 2.03B | 1.84B |
| Operating Income | 109.82M | 95.44M | 124M | 156.59M | 218.11M | 238.48M | 239.38M | 207.91M |
| Pre Tax Income | -55.64M | -259.5M | -64.22M | -82.15M | -68.37M | 149.84M | 138.6M | 111.36M |
| Net Income | -53.67M | -252.04M | -63.61M | -81.67M | -91.75M | 147.99M | 136.88M | 110.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -23.34M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 96.84M | -91.04M | 113.4M | 110.81M | 210.08M | 249.93M | 236.31M | 209.59M |
| EBITDA | 210.07M | 203.89M | 199.28M | 230.17M | 303.49M | 328.38M | 332.75M | 306.39M |
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