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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.28B | 1.32B | 1.27B | 1.35B | 1.41B | 1.47B | 1.42B | 1.51B |
| Operating Income | 256M | 277M | 217M | 262M | 334M | 315M | 299M | 343M |
| Pre Tax Income | 242M | 277M | 221M | 258M | 320M | 337M | 309M | 352M |
| Net Income | 198M | 293M | 161M | 222M | 241M | 282M | 252M | 282M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 253M | 282M | 216M | 262M | 331M | 313M | 300M | 344M |
| EBITDA | 293M | 314M | 250M | 295M | 370M | 352M | 339M | 389M |
| Year End January 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.03B | 2.06B | 2.57B | 3.27B | 3.79B | 4.39B | 5.01B | 5.5B |
| Operating Income | -499.6M | -509.1M | -25M | 343M | 629.1M | 617.6M | 989M | 1.13B |
| Pre Tax Income | -523.8M | -557.3M | -42.7M | 294.8M | 546.7M | 564.7M | 946M | 1.14B |
| Net Income | -582.1M | -566.9M | -80.8M | 214.5M | 1.21B | 497M | 823M | 906M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.642 | -2.597 | -0.368 | 0.978 | 5.502 | 2.278 | 3.828 | 4.235 |
| EBIT | -491.1M | -484M | -14.8M | 342.2M | 636.8M | 614.1M | 994M | 1.12B |
| EBITDA | -354.3M | -400.7M | 70.2M | 470.3M | 752.9M | 765.7M | 1.14B | 1.27B |
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