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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 647.54M | 387.55M | 413.29M | 683.94M | 587.35M | 341.89M | 371.01M | 609.88M |
| Operating Income | 93.54M | 5.52M | 21.48M | 122.36M | 97.78M | -1.08B | 6.42M | 120.8M |
| Pre Tax Income | 68.37M | -19.6M | -4.74M | 99.44M | 73.37M | -29.47M | -17.74M | 96.91M |
| Net Income | 67.59M | -19.39M | -4.55M | 98.1M | 72.43M | -29.1M | -17.56M | 95.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 92.34M | 6M | 20.27M | 122.62M | 97.67M | -1.08B | 6.42M | 121.27M |
| EBITDA | 116.6M | 30.11M | 44.11M | 145.43M | 121.53M | -1.06B | 30.83M | 145.24M |
| Year End July 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.04B | 1.93B | 2.07B | 1.68B | 1.5B | 1.75B | 2.11B | 2.03B |
| Operating Income | -499.06M | 109.82M | 95.44M | 124M | 156.59M | 218.11M | 238.48M | 239.38M |
| Pre Tax Income | -672.07M | -55.64M | -259.5M | -64.22M | -82.15M | -68.37M | 149.84M | 138.6M |
| Net Income | -658.76M | -53.67M | -252.04M | -63.61M | -81.67M | -91.75M | 147.99M | 136.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -23.34M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -529.78M | 96.84M | -91.04M | 113.4M | 110.81M | 210.08M | 249.93M | 236.31M |
| EBITDA | 306.83M | 210.07M | 203.89M | 199.28M | 230.17M | 303.49M | 328.38M | 332.75M |
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