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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 ($) | ||||
| Total Revenue | 115.32M | 126.1M | 133.39M | 149.42M | 164.17M | 174.18M | 186.36M | 198.94M |
| Operating Income | -104.06M | -100.03M | -115.38M | -100.36M | -81.47M | -81.21M | -80.6M | -79.38M |
| Pre Tax Income | -98.26M | -91.38M | -105.81M | -88.06M | -68.99M | -69.98M | -68.59M | -66.99M |
| Net Income | -98.86M | -93.68M | -106.87M | -89.54M | -70.3M | -71.98M | -70.11M | -69.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -104.7M | -100.68M | -115.74M | -99.31M | -80.86M | -81.95M | -80.64M | -79.8M |
| EBITDA | -94.76M | -90.41M | -106.26M | -90.85M | -71.54M | -70.85M | -69.91M | -68.96M |
| Year End January 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 46.47M | 93.06M | 204.8M | 422.18M | 621.15M |
| Operating Income | -74.98M | -115.52M | -267.23M | -402.58M | -378.42M |
| Pre Tax Income | -76.33M | -117.11M | -270.1M | -384.29M | -332.83M |
| Net Income | -76.57M | -117.57M | -271.1M | -378.68M | -338.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -2.328 | -0.501 | -0.66 | -0.556 |
| EBIT | -75.2M | -115.94M | -269.51M | -403.87M | -377.5M |
| EBITDA | -73.13M | -112.68M | -259.32M | -372.86M | -339.5M |
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