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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.28B | 2.57B | 2.16B | 2.21B | 2.36B | 2.54B | 1.96B | 2.07B |
| Operating Income | -214M | 337.9M | 198.8M | 143.3M | 229.8M | 371.8M | 205.1M | 173.9M |
| Pre Tax Income | -232.8M | 275.8M | 176.8M | 119.7M | 207.6M | 336.9M | 187.4M | 154.8M |
| Net Income | -186.7M | 138.7M | 136M | 94.2M | 161.6M | 271.8M | 151.4M | 158M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -214M | 337.9M | 198.8M | 143.3M | 229.8M | 387.1M | 205.1M | 173.9M |
| EBITDA | 276.2M | 424.4M | 271.1M | 218.8M | 305M | 437.5M | 277.2M | 243.7M |
| Year End February 03 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.2B | 8.91B | 9.66B | 9.91B | 7.21B | 9.34B | 9.12B | 9.26B |
| Operating Income | 743.8M | 663.8M | 914.7M | 657.9M | -1.04B | 1.12B | 511.2M | 943.7M |
| Pre Tax Income | 674.2M | 510.2M | 775.6M | 444M | -1.19B | 972.7M | 388.2M | 841M |
| Net Income | 549M | 537.8M | 746.4M | 417.3M | -1.14B | 952.3M | 200.4M | 663.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.989 | 6.968 | 8.735 | 4.858 | -15.965 | 13.894 | 3.196 | 11.126 |
| EBIT | 799.3M | 639.9M | 909.6M | 657.9M | -1.04B | 1.12B | 511.2M | 959M |
| EBITDA | 1.06B | 981M | 1.24B | 1.12B | 265.5M | 1.45B | 1.24B | 1.23B |
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