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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 ($) | USD ($) | |||||
| Total Revenue | 112.98M | 122.91M | 126.88M | 139.58M | 149.67M | 163.78M | 169.19M | 182.58M |
| Operating Income | -56.96M | -46.27M | -58.98M | -62.63M | -41.01M | -43.98M | -53.64M | -41.01M |
| Pre Tax Income | -49.64M | -41.05M | -51.41M | -47.19M | -29.57M | -31.98M | -42.18M | -27.15M |
| Net Income | -48.46M | -38.73M | -52.47M | -50.08M | -285.16M | -36.47M | -54.64M | 12.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -59.66M | -42.49M | -59M | -62.69M | -40.93M | -43.79M | -53.57M | -40.84M |
| EBITDA | -55.46M | -44.65M | -57.31M | -60.97M | -39.37M | -42.42M | -51.62M | -37.93M |
| Year End January 30 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 152.18M | 252.65M | 424.34M | 579.91M |
| Operating Income | -213.88M | -128.96M | -211.41M | -187.44M |
| Pre Tax Income | -189.36M | -159.07M | -175.33M | -160.15M |
| Net Income | -192.19M | -155.14M | -172.31M | -424.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.792 | -0.528 | -0.57 | -1.362 |
| EBIT | -190.43M | -159.81M | -189.83M | -187.25M |
| EBITDA | -213.66M | -127.76M | -205.82M | -180.91M |
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