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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 | 203.3M | 205.68M | 206.14M | 216.09M | 233.84M | 244.43M | 243.55M | 249.22M |
| Operating Income | -27.25M | -7.3M | -2.46M | 5.6M | 13.22M | 23.18M | 24.74M | 30.89M |
| Pre Tax Income | -43.77M | -18.05M | -13.87M | -6.18M | 8k | 10.01M | 14.22M | 21.09M |
| Net Income | -32.82M | -13.64M | -10.65M | -1.64M | -209k | 4.09M | 10.58M | 14.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -33.1M | -7.64M | -2.47M | 5.77M | 12.72M | 23.41M | 25.01M | 30.92M |
| EBITDA | -28.12M | 19.7M | 50.77M | 46.1M | -624k | 85.39M | 39.92M | 68.67M |
| Year End January 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 178.37M | 229.53M | 287.24M | 531.99M | 733.57M | 756.56M | 861.75M | 999.59M |
| Operating Income | 41.21M | 54.42M | 77.67M | 77.01M | 34.01M | -24.24M | 9.06M | 117.7M |
| Pre Tax Income | 40.12M | 52.19M | 75.82M | 43.16M | 4.14M | -66.74M | -38.1M | 75.04M |
| Net Income | 26.38M | 47.36M | 73.9M | 39.66M | 8.83M | -44.29M | -26.14M | 55.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.443 | 0.779 | 1.183 | 0.558 | 0.114 | -0.529 | -0.308 | 0.649 |
| EBIT | 40.12M | 52.19M | 75.82M | 34.26M | 37.98M | -31.67M | 8.57M | 118.36M |
| EBITDA | 54.41M | 70.37M | 95.86M | 132.36M | 149.92M | 73.25M | 115.94M | 270.78M |
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