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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 ($) | USD ($) | |||||
| Total Revenue | 135.79M | 137.98M | 143.25M | 146.13M | 155.78M | 160.58M | 165.14M | 173.39M |
| Operating Income | -62.89M | -67.81M | -82.6M | -55.57M | -48.3M | -67.71M | -43.3M | -29.88M |
| Pre Tax Income | -49.09M | -52.95M | -66.4M | -39.22M | -31.06M | -50.47M | -25.81M | -12.4M |
| Net Income | -49.36M | -53.26M | -66.32M | -39.47M | -31.62M | -51.13M | -26.46M | -13.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -62.33M | -67.93M | -82.7M | -55.98M | -48.18M | -67.67M | -43.52M | -29.78M |
| EBITDA | -61.57M | -66.23M | -80.3M | -52.86M | -45.38M | -64.6M | -39.98M | -26.41M |
| Year End January 30 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 211.85M | 320.77M | 475.89M | 583.14M |
| Operating Income | -84.01M | -289.31M | -297.29M | -254.28M |
| Pre Tax Income | -83.25M | -289.15M | -273.29M | -189.63M |
| Net Income | -83.52M | -290.14M | -274.3M | -190.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.434 | -0.796 | -0.722 | -0.487 |
| EBIT | -83.25M | -289.15M | -299.65M | -254.79M |
| EBITDA | -83.12M | -286.82M | -292.79M | -244.77M |
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