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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 ($) | ||
| Total Revenue | 1.07B | 1.07B | 1.1B | 1.1B | 1.12B | 1.11B | 1.14B | 1.14B |
| Operating Income | 251.82M | 187.07M | 121.74M | 66.51M | -129.89M | 9.74M | 177.62M | 169.39M |
| Pre Tax Income | 138.53M | 143.67M | 90.4M | 54.75M | -39.54M | 43.23M | 250.37M | 185.83M |
| Net Income | 490.49M | 113.64M | 45.75M | 48.36M | -104.04M | 15.44M | 181.97M | 141.21M |
| Preferred Dividends | -152k | -18k | -1,000 | 2k | 10k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 246.1M | 180.08M | 121.74M | 66.51M | -88.47M | 40.96M | 218.7M | 211.3M |
| EBITDA | 264.62M | 202.35M | 142.62M | 35.95M | -53.17M | 33.82M | 203.74M | 196.37M |
| Year End January 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 151.48M | 330.52M | 622.66M | 2.65B | 4.1B | 4.39B | 4.53B |
| Operating Income | -4.83M | 6.17M | 12.7M | 659.85M | 1.06B | 245.43M | 525.28M |
| Pre Tax Income | -3.52M | 8.35M | 26.36M | 678.03M | 1.1B | 249.28M | 832.31M |
| Net Income | -8.23M | 7.58M | 25.31M | 671.53M | 1.38B | 103.7M | 637.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -582k | -7k | 0 |
| Basic Earnings Per Share (EPS) | -0.05 | 0.042 | 0.045 | 1.138 | 2.299 | 0.176 | 1.047 |
| EBIT | -4.76M | 6.51M | 12.7M | 659.85M | 1.06B | 286.85M | 722.54M |
| EBITDA | -2.05M | 13.18M | 29.15M | 688.25M | 1.11B | 327.75M | 629.73M |
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