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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 ($) | ||
| Total Revenue | 94.2M | 100.97M | 103.25M | 107.62M | 108.72M | 111.12M | 111.17M | 115.94M |
| Operating Income | -32.54M | -26.49M | -15.8M | -26.17M | -20.84M | -27.33M | -21.73M | -16.03M |
| Pre Tax Income | -32.69M | -24.54M | -12.94M | -22.67M | -13.13M | -28.63M | -17.15M | -10.76M |
| Net Income | -32.54M | -24.56M | -12.84M | -23.16M | -15.13M | -30.63M | -24.06M | -4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -32.71M | -25.18M | -14.73M | -24.93M | -20.17M | -27.76M | -21.98M | -15.91M |
| EBITDA | -28.14M | -21.99M | -11.08M | -20.91M | -15.82M | -20.35M | -16.44M | -10.86M |
| Year End January 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 79.63M | 117.82M | 166.35M | 213.56M | 281.4M | 370.79M | 430.7M |
| Operating Income | -38.32M | -42.32M | -55.56M | -66.28M | -101.71M | -129.38M | -90.15M |
| Pre Tax Income | -37.97M | -40.04M | -49.66M | -72.81M | -106.92M | -130.06M | -77.38M |
| Net Income | -38.15M | -40.74M | -50.34M | -68.9M | -107.46M | -128.42M | -81.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.758 | -1.757 | -0.647 | -0.831 | -1.239 | -1.408 | -0.89 |
| EBIT | -37.63M | -41.29M | -55.36M | -67.08M | -104.47M | -129.4M | -90.58M |
| EBITDA | -36.97M | -40.63M | -53.22M | -61.28M | -93.61M | -112.38M | -68.15M |
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