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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 355.55M | 387.6M | 418.8M | 455.01M | 496.7M | 525M | 553.2M | 592.87M |
| Operating Income | -69.09M | -65.24M | -55.75M | -44.55M | -46.06M | -45.46M | -3.01M | -26.95M |
| Pre Tax Income | -63.42M | -53.76M | -39.31M | -26.08M | -24.49M | -20.51M | 20.87M | -5.1M |
| Net Income | -68.16M | -57.45M | -46M | -30.72M | -33.48M | -28.47M | 19.12M | -14.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -69.95M | -65.1M | -56.56M | -44.88M | -47.27M | -45.29M | -3.94M | -28.73M |
| EBITDA | -54.66M | -49.32M | -38.24M | -25.58M | -29.06M | -26.98M | 18.04M | -2.55M |
| Year End July 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 125.72M | 190.17M | 302.84M | 431.27M | 673.1M | 1.09B | 1.62B | 2.17B |
| Operating Income | -35.07M | -34.62M | -35.31M | -113.21M | -207.4M | -327.43M | -234.62M | -121.48M |
| Pre Tax Income | -34.58M | -32.31M | -27.91M | -112.73M | -257.18M | -383.63M | -182.56M | -29.23M |
| Net Income | -45.03M | -39.98M | -28.66M | -115.12M | -262.03M | -390.28M | -202.34M | -57.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.392 | -0.334 | -0.225 | -0.867 | -1.89 | -2.728 | -1.387 | -0.382 |
| EBIT | -34.58M | -34.55M | -35.64M | -113.43M | -206.21M | -331.64M | -236.49M | -125.23M |
| EBITDA | -28.23M | -26.64M | -24.01M | -92.09M | -170.94M | -277.96M | -167.81M | -40.55M |
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