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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 583.5M | 681.2M | 680M | 693.3M | 586M | 616.9M | 579.4M | 597.9M |
| Operating Income | -11.3M | 29M | 25.8M | 45.1M | -5.5M | 34.5M | 30.5M | 20.1M |
| Pre Tax Income | -18.6M | 20M | 18.4M | 38.4M | 244.2M | 17.8M | 22.4M | 56M |
| Net Income | -13.5M | 14.2M | 14.9M | 29.7M | 182.7M | 15.2M | 18M | 41.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.3M | 27.9M | 25.8M | 45.1M | 252M | 36M | 31.9M | 49M |
| EBITDA | -4.4M | 35.5M | 32.1M | 51.6M | 12.6M | 41M | 38.8M | 12.6M |
| Year End October 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.27B | 2.38B | 2.4B | 2.28B | 2.38B | 2.33B | 2.64B | 2.38B |
| Operating Income | 82.69M | 63.4M | 24.8M | -5.8M | 85.3M | 36.8M | 88.6M | 79.6M |
| Pre Tax Income | 50.02M | 2.2M | -16.6M | -46.1M | 55.7M | 19.8M | 58.2M | 340.4M |
| Net Income | 31.37M | 13M | -12.3M | -30.5M | 44.4M | 15.2M | 45.3M | 257.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.245 | 0.102 | -0.097 | -0.239 | 0.345 | 0.123 | 0.367 | 2.218 |
| EBIT | 70.77M | 63.4M | 24.8M | -8.3M | 80.7M | 36.7M | 87.5M | 368.9M |
| EBITDA | 120.5M | 109.4M | 70.3M | 34.4M | 117.3M | 69.1M | 114.8M | 105M |
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