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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 238M | 213.5M | 221.1M | 261.4M | 257.9M | 258.7M | 297.6M | 324M |
| Operating Income | -40.6M | -9.1M | -800k | 12.8M | 8M | 8.4M | 12.8M | 18.5M |
| Pre Tax Income | -41.8M | -12.3M | -2.9M | 8.5M | 5.8M | 4.1M | 10.4M | 16.6M |
| Net Income | -42M | -8.8M | -4.6M | 6.6M | 4M | 0 | 7M | 12.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -40.7M | -9.1M | -800k | 12.7M | 8M | 8.4M | 12.8M | 18.3M |
| EBITDA | 16.5M | 200k | 5.1M | 20.4M | 18M | 21.3M | 18.5M | 27.4M |
| Year End October 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 859.89M | 883.3M | 862.3M | 891.7M | 1.05B | 953.9M |
| Operating Income | 31.15M | 109.87M | 72.4M | 68.4M | -32.1M | 10.9M |
| Pre Tax Income | 88.69M | 96M | 43.8M | 66M | -31.2M | -900k |
| Net Income | 72.44M | 71.7M | 28.8M | 44.9M | -34.6M | -2.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 19.197 | 0.408 | 0.636 | -0.49 | -0.04 |
| EBIT | 30.83M | 109.56M | 72.2M | 68.9M | -30.1M | 10.9M |
| EBITDA | 40.59M | 126.33M | 90.9M | 88.8M | 42.2M | 43.7M |
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