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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 | 212.34M | 219.89M | 235.59M | 245.92M | 256.95M | 262.98M | 276.41M | 286.87M |
| Operating Income | -44.42M | -32.12M | -36.15M | -34.05M | -17.97M | -11.13M | -8.48M | -3.35M |
| Pre Tax Income | -40.97M | -27.43M | -30.36M | -29.26M | -9.09M | -3.68M | 93k | 4.97M |
| Net Income | -42.73M | -29.87M | -33.36M | -32.43M | -8.98M | -8.86M | 7.86M | 1.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -44.7M | -32.65M | -36.2M | -34.84M | -18.09M | -11.51M | -8.74M | -3.3M |
| EBITDA | -38.89M | -25.71M | -29.37M | -27.23M | -11.95M | -4.51M | -1.47M | 4.15M |
| 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 | 66.96M | 111.25M | 177.72M | 270.88M | 385.51M | 550.83M | 766.92M | 958.34M |
| Operating Income | -15.16M | -48.98M | -55.08M | -103.77M | -120.47M | -170.04M | -221.64M | -120.28M |
| Pre Tax Income | -15.18M | -49.41M | -53.59M | -95.83M | -118.73M | -170.8M | -212.79M | -96.14M |
| Net Income | -15.18M | -49.11M | -53.89M | -95.94M | -114.98M | -171.1M | -215.64M | -104.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.933 | -2.421 | -0.234 | -0.374 | -0.431 | -0.62 | -0.759 | -0.357 |
| EBIT | -15.16M | -48.98M | -56.49M | -104.24M | -120.18M | -170.85M | -220.53M | -121.78M |
| EBITDA | -14.17M | -44.9M | -47.38M | -90.33M | -103.22M | -148.27M | -197.64M | -94.26M |
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