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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 79.62M | 79.46M | 79.67M | 79.68M | 80.18M | 80.1M | 78.41M | 79.76M |
| Operating Income | -16.09M | -19.71M | -10.6M | -11.22M | -13.35M | -21.45M | -14.49M | -11.08M |
| Pre Tax Income | -19.2M | -24.2M | -15.73M | -16.15M | -18.23M | -25.88M | -19.24M | -18.56M |
| Net Income | -19.81M | -24.4M | -16.07M | -16.41M | -18.69M | -26.01M | -19.49M | -18.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.2M | -24.2M | -8.73M | -8.95M | -32.43M | -25.88M | -19.24M | -16.71M |
| EBITDA | -9.77M | -18.22M | -8.99M | -9.59M | -11.46M | -19.09M | -11.98M | -8.83M |
| Year End January 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 75.05M | 108.52M | 142.46M | 173.4M | 210.18M | 257.96M | 308.65M | 318.99M |
| Operating Income | -182.35M | -175.78M | -144.09M | -115.27M | -73.09M | -88.47M | -88.87M | -54.88M |
| Pre Tax Income | -182.35M | -176.18M | -153.06M | -124.9M | -84.23M | -102.57M | -104.37M | -74.31M |
| Net Income | -183.12M | -176.56M | -154.31M | -125.66M | -84.63M | -102.11M | -105.55M | -75.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -7.972 | -7.183 | -2.89 | -2.225 | -1.386 | -1.547 | -1.515 | -1.032 |
| EBIT | -182.35M | -176.18M | -153.06M | -124.9M | -84.23M | -102.57M | -104.37M | -74.31M |
| EBITDA | -177.15M | -167.65M | -135.3M | -108.35M | -68.49M | -79.27M | -78.47M | -48.26M |
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