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| Quarter End | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 | Jan 2025 | Apr 2025 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 162.46M | 166.5M | 171.14M | 172.45M | 179.21M | 183.88M | 188.33M | 187.27M |
| Operating Income | -73.38M | -63.42M | -67.95M | -66.17M | -76.8M | -60.18M | -63.59M | -43.9M |
| Pre Tax Income | -70.19M | -60.95M | -61.64M | -62.75M | -70.99M | -56.17M | -60.86M | -38.87M |
| Net Income | -71.41M | -61.75M | -62.4M | -63.72M | -72.19M | -57.33M | -62.3M | -40.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -73.58M | -64.49M | -67.02M | -66.17M | -77.34M | -59.7M | -64.41M | -41.55M |
| EBITDA | -69.8M | -59.89M | -64.01M | -62.16M | -72.52M | -55.74M | -58.78M | -38.94M |
| Year End January 30 2025 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 76.77M | 142.61M | 227M | 378.44M | 547.21M | 652.5M | 723.88M |
| Operating Income | -52.01M | -119.63M | -175.57M | -265.18M | -407.83M | -270M | -266.74M |
| Pre Tax Income | -50.9M | -118.34M | -210.18M | -285.11M | -402.89M | -253.33M | -250.77M |
| Net Income | -50.93M | -118.59M | -211.71M | -288.34M | -407.77M | -257.03M | -255.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.746 | -1.546 | -0.441 | -0.514 | -0.637 | -0.39 | -0.38 |
| EBIT | -52.19M | -120.02M | -175.6M | -266.27M | -409.6M | -270.34M | -267.56M |
| EBITDA | -47.78M | -117.4M | -172.08M | -256.72M | -395.16M | -255.65M | -249.19M |
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