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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 120.64M | -95.83M | 53.05M | 51.36M | 50.78M | 46.14M | 41.34M | 43.05M |
| Operating Income | -14.21M | 25.77M | -463k | 3.88M | 2.6M | 307k | 1.81M | 1.72M |
| Pre Tax Income | -22.25M | 41.34M | 2.23M | 6.08M | -873k | 3.88M | 5.11M | 5.54M |
| Net Income | -23.51M | 29.66M | 785k | 4.42M | -1.06M | 2.51M | 3.9M | 4.81M |
| Preferred Dividends | -537k | -537k | -518k | -537k | -537k | -519k | -536k | -537k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.28M | 25.77M | 1.18M | 6.77M | 2.53M | 4.27M | 2.14M | 2.09M |
| EBITDA | -2.58M | 3.04M | 59k | 4.34M | 3.07M | 810k | 3.12M | 3.07M |
| Year End July 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 459.02M | 436.62M | 645.26M | 819.83M | 782.81M | 613.77M | 203.27M | 40.8M |
| Operating Income | -40.57M | -19.76M | -21M | -24.79M | 32.44M | -12.83M | 1.16M | 1.62M |
| Pre Tax Income | -56.63M | -24.41M | -35.29M | -62.1M | 633k | -42.78M | 2.13M | 7.75M |
| Net Income | -61.28M | -25.83M | 35.38M | -68.86M | -7.41M | -46.52M | -13.1M | 7.61M |
| Preferred Dividends | 0 | 0 | -1.34M | -2.13M | -2.13M | -2.13M | -2.13M | -537k |
| Basic Earnings Per Share (EPS) | -1.109 | -0.465 | 0.582 | -1.114 | -0.118 | -0.737 | -0.216 | 0.125 |
| EBIT | -39.82M | -19.89M | -9.01M | -21.01M | 33.65M | -9.75M | 2.81M | 6.86M |
| EBITDA | -32.17M | -11.56M | 16.08M | 30.71M | 82.77M | 56.37M | 3.38M | 2.99M |
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