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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 ($) | ||
| Total Revenue | 1.12B | 1.11B | 1.14B | 1.14B | 1.15B | 1.14B | 1.16B | 1.18B |
| Operating Income | -129.89M | 9.74M | 177.62M | 169.39M | 168.53M | 203.02M | 202.37M | 182.84M |
| Pre Tax Income | -39.54M | 43.23M | 250.37M | 185.83M | 352.88M | 291.96M | 292.89M | 280.41M |
| Net Income | -104.04M | 15.44M | 181.97M | 141.21M | 298.83M | 216.31M | 219.02M | 207.05M |
| Preferred Dividends | 10k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -88.47M | 40.96M | 218.7M | 211.3M | 251.59M | 274.61M | 289.78M | 274.09M |
| EBITDA | -53.17M | 33.82M | 203.74M | 196.37M | 195.8M | 229.69M | 231.45M | 215.13M |
| Year End January 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 151.48M | 330.52M | 622.66M | 2.65B | 4.1B | 4.39B | 4.53B |
| Operating Income | -4.83M | 6.17M | 12.7M | 659.85M | 1.06B | 245.43M | 525.28M |
| Pre Tax Income | -3.52M | 8.35M | 26.36M | 678.03M | 1.1B | 249.28M | 832.31M |
| Net Income | -8.23M | 7.58M | 25.31M | 671.53M | 1.38B | 103.7M | 637.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -582k | -7k | 0 |
| Basic Earnings Per Share (EPS) | -0.05 | 0.042 | 0.045 | 1.138 | 2.299 | 0.176 | 1.047 |
| EBIT | -4.76M | 6.51M | 12.7M | 659.85M | 1.06B | 286.85M | 722.54M |
| EBITDA | -2.05M | 13.18M | 29.15M | 688.25M | 1.11B | 327.75M | 629.73M |
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