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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 | 220.28M | 200.17M | 212.71M | 211.98M | 221.08M | 187.61M | 161.23M | 148.16M |
| Operating Income | 4.11M | 10.72M | 5.89M | 12.78M | 36.42M | 27.67M | 10.06M | 15.08M |
| Pre Tax Income | 6.09M | 13.34M | 8.69M | 16.05M | 41.28M | 32.46M | 15.96M | 19.5M |
| Net Income | 3.18M | 8.16M | 5.24M | 9.06M | 26.08M | 20.57M | 10.19M | 12.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.11M | 10.72M | 5.89M | 12.78M | 36.42M | 27.67M | 10.06M | 15.08M |
| EBITDA | 8.63M | 15.19M | 10.31M | 17.28M | 40.88M | 32.1M | 14.47M | 19.49M |
| Year End January 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 453.8M | 452.59M | 486.67M | 418.03M | 372.85M | 774.8M | 855M | 833.38M |
| Operating Income | 55.8M | 23.33M | 11.2M | -5.38M | -3.3M | 75.71M | 34.52M | 82.76M |
| Pre Tax Income | 56.91M | 25.39M | 14.59M | -1.17M | -1.48M | 75.84M | 47.48M | 98.48M |
| Net Income | 32.33M | 39.71M | 31.65M | 7.43M | 3M | 47.57M | 27.7M | 60.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.928 | 6.047 | 5.045 | 1.18 | 0.501 | 8.036 | 1.593 | 3.481 |
| EBIT | 56.12M | 23.14M | 11.07M | -5.29M | -3.3M | 75.71M | 34.52M | 82.76M |
| EBITDA | 75.31M | 44.8M | 36.03M | 23.93M | 22.96M | 93.74M | 52.5M | 100.55M |
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