| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 4/30/2024 | 4/30/2023 | 4/30/2022 | 4/30/2021 | 4/30/2020 | 4/30/2019 | 4/30/2018 | 4/30/2017 | 4/30/2016 | 4/30/2015 |
|---|
| Product sales and other | 1,430.46 | 1,406.66 | 1,398.05 | 1,299.74 | 1,671.20 | 1,838.76 | 1,984.47 | 1,638.93 | 1,579.62 | 1,544.98 |
| Rental Income | 136.68 | 136.55 | 133.35 | 134.15 | 179.86 | 195.88 | 219.15 | 235.43 | 228.41 | 228.02 |
| Total Revenues | 1,567.14 | 1,543.21 | 1,531.40 | 1,433.89 | 1,851.06 | 2,034.64 | 2,203.62 | 1,874.36 | 1,808.03 | 1,773.00 |
| Product and other cost of sales and occupancy | 1,135.38 | 1,119.48 | 1,081.98 | 1,093.99 | 1,303.70 | 1,395.34 | 1,522.69 | 1,280.37 | 1,224.96 | 1,198.30 |
| Rental cost of sales and occupancy | 74.98 | 74.29 | 76.66 | 87.24 | 104.81 | 111.58 | 123.70 | 136.63 | 129.73 | 131.13 |
| Gross Profit | 356.78 | 349.44 | 372.76 | 252.66 | 442.55 | 527.73 | 557.23 | 457.36 | 453.35 | 443.57 |
| Depreciation and amortization | 40.56 | 42.16 | 49.38 | 52.97 | 61.86 | 65.87 | 65.59 | 53.32 | 52.69 | 50.51 |
| Selling and administrative expenses | 311.57 | 357.61 | 383.44 | 338.28 | 404.47 | 423.88 | 433.75 | 379.10 | 375.22 | 359.50 |
| Transaction costs | -- | -- | -- | -- | -- | 0.65 | 2.05 | 9.61 | -- | -- |
| Restructuring Costs | 19.41 | 10.10 | 0.94 | 9.96 | 18.57 | 7.23 | 5.43 | 1.79 | 8.83 | -- |
| Impairment loss (non-cash) | 7.17 | 6.01 | 6.41 | 27.63 | 0.43 | 57.75 | 313.13 | -- | 11.99 | -- |
| Operating income | (21.93) | (66.45) | (67.42) | (176.18) | (42.78) | (27.65) | (262.70) | 13.56 | 4.62 | 33.56 |
| Interest expense, net | 40.37 | 22.68 | 10.10 | 8.09 | 7.45 | 9.78 | 10.31 | 3.46 | 1.87 | 0.21 |
| Income before income taxes | (62.30) | (89.13) | (77.51) | (184.26) | (50.23) | (37.43) | (273.01) | 10.09 | 2.75 | 33.35 |
| Current: Federal | -- | -- | -- | (36.19) | (5.47) | (6.49) | (8.09) | 14.87 | 13.02 | 22.06 |
| Income taxes | 0.18 | 1.01 | (8.66) | (52.48) | (11.98) | (13.06) | (20.44) | 4.73 | 2.67 | 14.22 |
| Deferred: State | -- | -- | -- | (9.34) | (1.29) | (0.85) | (1.51) | (2.72) | (2.21) | (1.09) |
| Deferred: Federal | -- | 0.46 | -- | (6.10) | (4.09) | (3.68) | (13.25) | (9.24) | (9.92) | (10.25) |
| Deferred: International | -- | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Current: State | -- | 0.30 | -- | (0.85) | (1.13) | (2.04) | 2.41 | 1.82 | 1.78 | 3.49 |
| Current: International | -- | 0.25 | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from continuing operations, net of tax | (62.48) | (90.14) | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from discontinued operations, net | (0.73) | (11.72) | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income | (63.21) | (101.86) | (68.86) | (131.79) | (38.25) | (24.37) | (252.57) | 5.36 | 0.08 | 19.13 |
| Accretion of dividends on preferred stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.08 |
| Less allocation of earnings and dividends to participating securities | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- | 0.31 |
| Net income available to Common Shareholders | (63.21) | (101.86) | (68.86) | (131.79) | (38.25) | (24.37) | (252.57) | 5.36 | 0.08 | 12.74 |
| Earning (Loss) per share-Continuing operations - Basic | (23.47) | (172.00) | -- | -- | -- | -- | -- | -- | -- | -- |
| Earning (Loss) per share-Discontinued operations - Basic | (0.28) | (22.00) | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | (23.75) | (194.00) | (133.00) | (265.00) | (80.00) | (52.00) | (540.00) | 12.00 | -- | 33.00 |
| Earning (Loss) per share-Continuing operations - Diluted | (23.47) | (172.00) | -- | -- | -- | -- | -- | -- | -- | -- |
| Earning (Loss) per share-Discontinued operations - Diluted | (0.28) | (22.00) | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | (23.75) | (194.00) | (133.00) | (265.00) | (80.00) | (52.00) | (540.00) | 11.00 | -- | 33.00 |
| Weighted Average Shares Outstanding (Basic) | 2.66 | 0.52 | 0.52 | 0.50 | 0.48 | 0.47 | 0.47 | 0.46 | 0.46 | 0.38 |
| Weighted average shares outstanding (Diluted) | 2.66 | 0.52 | 0.52 | 0.50 | 0.48 | 0.47 | 0.47 | 0.47 | 0.46 | 0.38 |