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| Quarter End | Feb 2022 | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 344.5M | 514.4M | 262.9M | 587.9M | 324.9M | 528.3M | 228.5M | 562.6M |
| Operating Income | -19.5M | 65.9M | -58.1M | 100.1M | -27.7M | 92M | -99.1M | 101.1M |
| Pre Tax Income | -19.8M | 53.7M | -57.9M | 100.9M | -26.2M | 95.6M | -98M | 101.5M |
| Net Income | -15.3M | 52.1M | -45.5M | 75.3M | -19.2M | 75.7M | -74.2M | 76.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.4M | 54.3M | -58.1M | 100.2M | -27.6M | 92.1M | -99.4M | 100.9M |
| EBITDA | 1.2M | 86.5M | -38.1M | 120M | -6.4M | 110.6M | -79M | 121.8M |
| Year End May 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.67B | 1.74B | 1.63B | 1.65B | 1.49B | 1.3B | 1.64B | 1.7B |
| Operating Income | 67.6M | 88.9M | 55.6M | 25M | -47.9M | -11.6M | 97.8M | 106.3M |
| Pre Tax Income | 68.7M | 87.9M | -1.5M | 26M | -89.7M | -18.2M | 89.7M | 112.4M |
| Net Income | 40.5M | 52.3M | -5M | 15.6M | -43.8M | -11M | 80.9M | 86.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.589 | 0.745 | -0.071 | 0.222 | -0.64 | -0.16 | 1.183 | 1.304 |
| EBIT | 67.6M | 88.9M | -2.6M | 23.6M | -49.2M | -1.3M | 92.5M | 106.6M |
| EBITDA | 147.3M | 157.7M | 132.5M | 104.4M | 45.3M | 74.3M | 182M | 186.1M |
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