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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 98.78M | 101.07M | 103.04M | 103.1M | 108.05M | 109.85M | 110.67M | 109.77M |
| Operating Income | -30.19M | -33.92M | -99.69M | -20.18M | -18.24M | -8.82M | -17.17M | -3.97M |
| Pre Tax Income | -29.38M | -36.73M | -98.42M | -18.83M | -21.98M | -5.16M | -20.08M | -13.36M |
| Net Income | -29.91M | -37.03M | -107.86M | -19.3M | -22.56M | -5.5M | -20.83M | -13.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -31.28M | -33.92M | -99.69M | -20.18M | -18.24M | -8.82M | -17.17M | -3.97M |
| EBITDA | -27.63M | -30.69M | -96.3M | -15.89M | -16.07M | -5.58M | -11.13M | -995k |
| 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 | 113.01M | 167.93M | 235.2M | 276.06M | 305.42M | 346.74M | 396.09M | 431.66M |
| Operating Income | -39.03M | -46.28M | -75.81M | -85.67M | -73.86M | -96.18M | -187.46M | -64.41M |
| Pre Tax Income | -38.81M | -46.03M | -76.22M | -82.95M | -71.3M | -98M | -187.39M | -66.04M |
| Net Income | -39.1M | -47.16M | -77.59M | -83.39M | -73.17M | -99.43M | -197.97M | -68.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.587 | -1.545 | -0.354 | -0.364 | -0.303 | -0.388 | -0.736 | -0.236 |
| EBIT | -39.03M | -46.28M | -76.22M | -82.95M | -73.86M | -96.18M | -187.46M | -64.41M |
| EBITDA | -34.48M | -39.18M | -67.01M | -74.37M | -61.59M | -82.7M | -175.54M | -48.67M |
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