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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 130.96M | 162.48M | 96.88M | 89.5M | 116.37M | 165.95M | 91.75M | 86.29M |
| Operating Income | -6.44M | -1.57M | -10.11M | -17.42M | -6.6M | 11.59M | -7.5M | -13.3M |
| Pre Tax Income | -7.28M | -3.61M | -10.75M | -18.71M | -7.69M | 9.92M | -8.52M | -14.62M |
| Net Income | -7.34M | -3.79M | -12.11M | -19.36M | -6.4M | 10.12M | -8.83M | -14.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.36M | -1.47M | -10.02M | -17.29M | -6.48M | 11.74M | -7.38M | -13.18M |
| EBITDA | -4.86M | 10.08M | -6.86M | -14M | -3.57M | 13.85M | -4.87M | -10.79M |
| Year End February 02 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 594.33M | 634.12M | 647.07M | 603.88M | 543.5M | 558.18M | 498.83M | 468.69M |
| Operating Income | 17M | 9.35M | 4.88M | -52.21M | 14.57M | 26.1M | -40.68M | -22.55M |
| Pre Tax Income | 16.98M | 9.82M | 5.81M | -52.59M | 8.09M | 25.37M | -44.15M | -27.23M |
| Net Income | 11.05M | 5.3M | 3.78M | -53.27M | 16.64M | 22.03M | -44.69M | -27.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.694 | 0.331 | 0.261 | -3.817 | 1.164 | 1.744 | -3.504 | -2.147 |
| EBIT | 17.25M | 10.09M | 6.08M | -51.3M | 14.95M | 26.44M | -40.35M | -22.05M |
| EBITDA | 42.32M | 36.5M | 34.33M | -6.09M | 40.93M | 32.71M | -24.16M | -10.57M |
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