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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 | 361.31M | 368.28M | 423.79M | 432.94M | 458M | 450.56M | 478.11M | 529.38M |
| Operating Income | -72.95M | -68.55M | -49M | -45.22M | -70.97M | -98.19M | -71.44M | -27.88M |
| Pre Tax Income | -61.48M | -51.76M | -34.01M | -25.66M | -52.09M | -78.01M | -50.63M | -7.11M |
| Net Income | -64.4M | -54.25M | -37.6M | -29.3M | -55.46M | -80.59M | -54.53M | -9.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -74.7M | -67.4M | -49.72M | -44.78M | -71.6M | -99.23M | -72.61M | -28.7M |
| EBITDA | -71.73M | -64.17M | -44.83M | -40.51M | -61.31M | -93.36M | -67.1M | -24.48M |
| 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 | 101.36M | 154.52M | 267.02M | 421.72M | 590.38M | 873.78M | 1.28B | 1.68B |
| Operating Income | -85.95M | -97.27M | -97.77M | -147.87M | -209.3M | -289.36M | -346.66M | -233.73M |
| Pre Tax Income | -85.96M | -95.07M | -102.33M | -176.18M | -262.69M | -302.89M | -333.25M | -163.52M |
| Net Income | -86.68M | -96.36M | -99.01M | -175.52M | -266.94M | -306.87M | -345.4M | -176.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.655 | -0.953 | -0.911 | -1.529 | -2.062 | -2.257 | -2.495 | -1.255 |
| EBIT | -85.95M | -97.27M | -99.2M | -163.75M | -211.16M | -292.5M | -348.41M | -234.37M |
| EBITDA | -82.2M | -93.56M | -92.57M | -135.08M | -191.33M | -271.72M | -330.55M | -210.82M |
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