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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.21B | 1.17B | 1.24B | 1.28B | 1.32B | 1.27B | 1.35B | 1.41B |
| Operating Income | 142.4M | 214M | 242M | 256M | 277M | 217M | 262M | 334M |
| Pre Tax Income | 107.1M | 195M | 232M | 242M | 277M | 221M | 258M | 320M |
| Net Income | 89.1M | 146M | 186M | 198M | 293M | 161M | 222M | 241M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 150.1M | 214M | 246M | 257M | 277M | 53M | 262M | 336M |
| EBITDA | 174M | 263M | 289M | 347M | 240M | 250M | 295M | 370M |
| Year End January 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.5B | 2.03B | 2.06B | 2.57B | 3.27B | 3.79B | 4.39B | 5.01B |
| Operating Income | 1.3M | -499.6M | -509.1M | -25M | 343M | 629.1M | 617.6M | 989M |
| Pre Tax Income | -20.3M | -523.8M | -557.3M | -42.7M | 294.8M | 546.7M | 564.7M | 946M |
| Net Income | -330.5M | -582.1M | -566.9M | -80.8M | 214.5M | 1.21B | 497M | 823M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.473 | -2.642 | -2.597 | -0.368 | 0.978 | 5.502 | 2.278 | 3.828 |
| EBIT | 9.8M | -491.1M | -503.1M | -8.2M | 348.2M | 636M | 625.3M | 994M |
| EBITDA | 144.5M | -354.3M | -404.9M | 67.7M | 467.7M | 750.4M | 763.1M | 1.14B |
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