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| Quarter End | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 | Aug 2024 | Oct 2024 | Jan 2025 | May 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.02B | 1.9B | 1.5B | 1.85B | 1.82B | 1.98B | 1.84B | 1.88B |
| Operating Income | 362M | 143M | -161M | 131M | 134M | 160M | 138M | 121M |
| Pre Tax Income | 335M | 114M | 48M | 95M | 100M | 126M | 107M | 86M |
| Net Income | 247M | 93M | 39M | 77M | 81M | 106M | 98M | 68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 367M | 145M | 78M | 129M | 131M | 158M | 136M | 116M |
| EBITDA | 398M | 177M | -126M | 166M | 168M | 195M | 174M | 157M |
| Year End January 30 2025 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.45B | 4.66B | 6.38B | 7.06B | 7.4B | 7.7B | 7.45B | 7.49B |
| Operating Income | 256M | 220M | 370M | 390M | 462M | 501M | 501M | 563M |
| Pre Tax Income | 214M | 170M | 286M | 271M | 358M | 375M | 620M | 428M |
| Net Income | 179M | 137M | 226M | 209M | 277M | 300M | 477M | 362M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.163 | 2.283 | 3.897 | 3.603 | 4.946 | 5.556 | 9.162 | 7.406 |
| EBIT | 258M | 223M | 376M | 393M | 463M | 495M | 740M | 554M |
| EBITDA | 300M | 267M | 501M | 571M | 645M | 658M | 642M | 703M |
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