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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 ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 886.79M | 515.37M | 703.66M | 649.96M | 887.03M | 594.2M | 708.38M | 722.7M |
Operating Income | 111.98M | 33.14M | 80.44M | 80.02M | 166.22M | 53.97M | 64M | 94.14M |
Pre Tax Income | 91.48M | 18.05M | 46.12M | 70.39M | 121.39M | 32.56M | 69.39M | 97.27M |
Net Income | 52.97M | 16.05M | 31.48M | 53.1M | 94.6M | 21.24M | 48.17M | 70.25M |
Preferred Dividends | -2.67M | -2.67M | -2.67M | -2.67M | -2.67M | -2.67M | -2.67M | -2.67M |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 111.98M | 33.14M | 80.44M | 97.67M | 165.72M | 53.42M | 66.58M | 138.85M |
EBITDA | 113.43M | 34.55M | 84.96M | 81.31M | 167.8M | 55.57M | 66.01M | 96.21M |
Year End October 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 2.75B | 2.45B | 1.99B | 2.02B | 2.34B | 2.78B | 2.92B | 2.76B |
Operating Income | 96.6M | 86.91M | 118.98M | 99.11M | 194.74M | 320.82M | 416.31M | 360.78M |
Pre Tax Income | 2.44M | -45.24M | 8.15M | -39.67M | 55.4M | 189.86M | 319.75M | 255.95M |
Net Income | -2.82M | -332.19M | 4.52M | -42.12M | 50.93M | 607.82M | 214.82M | 195.22M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -10.68M | -10.68M |
Basic Earnings Per Share (EPS) | -0.01 | -1.125 | 0.015 | -3.342 | 4.144 | 46.605 | 15.583 | 16.007 |
EBIT | 93.4M | 52.06M | 111.44M | 56.68M | 208.08M | 319.08M | 416.31M | 377.93M |
EBITDA | 100.17M | 91.16M | 122.14M | 103.28M | 200.04M | 326.1M | 421.77M | 369.58M |
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