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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Assets | 1.99B | 2B | 2.01B | 2.04B | 2.09B | 2.15B | 2.19B | 2.29B |
| Total Current Assets | 731.36M | 724.67M | 714.35M | 754.3M | 783.27M | 818.26M | 805.56M | 871.43M |
| Cash and Equivalents | 205.46M | 218.04M | 182.1M | 210.6M | 134.96M | 181.42M | 159.56M | 266.26M |
| Total Non-Current Assets | 1.41B | 1.43B | 1.47B | 1.47B | 1.15B | 1.54B | 1.62B | 1.69B |
| Total Liabilities | 687.4M | 686.99M | 691.85M | 682.03M | 707.08M | 739.18M | 753.99M | 786.36M |
| Total Current Liabilities | 258.15M | 254.11M | 252.19M | 259.29M | 278.21M | 298.3M | 289.1M | 315.55M |
| Total Non-Current Liabilities | 430M | 433.84M | 440.66M | 423.6M | 429.82M | 441.96M | 465.84M | 471.83M |
| Common Equity | 67k | 67k | 67k | 67k | 67k | 67k | 67k | 67k |
| Retained Earnings | 896.25M | 910.34M | 933.42M | 986.51M | 1.02B | 1.06B | 1.09B | 1.17B |
| Year End February 02 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Assets | 1.04B | 1.04B | 1.16B | 1.6B | 2.01B | 1.97B | 2.04B | 2.29B |
| Total Current Assets | 312.83M | 303.68M | 358.5M | 433.54M | 808.77M | 726.83M | 754.3M | 871.43M |
| Cash and Equivalents | 98.68M | 39.23M | 51.94M | 89.95M | 447.13M | 246.98M | 210.6M | 266.26M |
| Total Non-Current Assets | 651.26M | 796.46M | 942.65M | 1.06B | 1.33B | 1.29B | 1.36B | 1.51B |
| Total Liabilities | 388.11M | 241.74M | 216.35M | 537.36M | 670.97M | 684.46M | 682.03M | 786.36M |
| Total Current Liabilities | 104.82M | 136.73M | 151M | 177.69M | 283.8M | 263.27M | 259.29M | 315.55M |
| Total Non-Current Liabilities | 472.22M | 143.85M | 65.8M | 360.2M | 387.83M | 421.91M | 423.6M | 471.83M |
| Total Equity | 651.26M | 796.46M | 942.65M | 1.06B | 1.33B | 1.29B | 1.36B | 1.51B |
| Common Equity | 61k | 62k | 63k | 64k | 66k | 67k | 67k | 67k |
| Retained Earnings | 85.43M | 213.02M | 342.44M | 483.57M | 726.27M | 883.72M | 986.51M | 1.17B |
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