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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 | 279.45M | 1.1B | 1.24B | 269.77M | 258.57M | 1.08B | 1.28B | 265.39M |
| Operating Income | -162.37M | 330.2M | 552.7M | -156.76M | -207.38M | 354.13M | 584.8M | -187.76M |
| Pre Tax Income | -201.57M | 299.15M | 467.46M | -191.52M | -248.21M | 317.29M | 510.66M | -234.65M |
| Net Income | -136.97M | 208.68M | 325.01M | -128.57M | -175.51M | 219.3M | 362M | -175.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -163.02M | 328.08M | 500.62M | -159.98M | -206.2M | 349.97M | 547.73M | -199.02M |
| EBITDA | -97.76M | 396.19M | 621.8M | -87.96M | -140.65M | 423.53M | 653.28M | -115.88M |
| Year End July 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.91B | 2.01B | 2.27B | 1.96B | 1.91B | 2.53B | 2.89B | 2.89B |
| Operating Income | 397.1M | 412.59M | 483.68M | 221.07M | 287.17M | 579.32M | 563.77M | 543.79M |
| Pre Tax Income | 348.45M | 340.09M | 398.97M | 116.43M | 125.18M | 457.16M | 373.52M | 345.1M |
| Net Income | 210.55M | 379.9M | 301.16M | 98.83M | 127.85M | 347.92M | 268.15M | 230.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.528 | 4.536 | 3.604 | 1.067 | 1.377 | 3.751 | 2.946 | 2.558 |
| EBIT | 381.14M | 410.34M | 478.23M | 225.08M | 267.71M | 604.31M | 505.7M | 492.48M |
| EBITDA | 586.26M | 617.05M | 701.8M | 499.01M | 539.75M | 831.71M | 832.27M | 820.28M |
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