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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 580.88M | 637.37M | 692.58M | 731.63M | 786.01M | 845.34M | 921.04M | 963.87M |
| Operating Income | -56.42M | -61.5M | -19.46M | -15.37M | 3.16M | 29.67M | 6.94M | 13.66M |
| Pre Tax Income | -45.76M | -43.62M | 4.91M | 13.09M | 36.27M | 68.55M | 53.93M | 57.6M |
| Net Income | -54.96M | -47.48M | 491k | 8.47M | 26.67M | 53.7M | 42.82M | 47.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -64.91M | -64.28M | -19.23M | -16.88M | 2.69M | 31.31M | 14.59M | 12.63M |
| EBITDA | -32.8M | -33.65M | 11.13M | 18.5M | 41.59M | 72.04M | 55.62M | 66.24M |
| Year End January 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 118.75M | 249.82M | 481.41M | 874.44M | 1.45B | 2.24B | 3.06B |
| Operating Income | -131.44M | -136.86M | -146.07M | -92.53M | -142.55M | -190.11M | -2M |
| Pre Tax Income | -134.56M | -138.71M | -139.78M | -87.87M | -160.02M | -159.88M | 122.82M |
| Net Income | -135.49M | -140.08M | -141.78M | -92.63M | -234.8M | -183.25M | 89.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.063 | -2.954 | -0.333 | -0.207 | -0.509 | -0.389 | 0.186 |
| EBIT | -132.91M | -138.28M | -139.34M | -86.31M | -134.79M | -187.06M | -357k |
| EBITDA | -123.7M | -121.47M | -122.55M | -52.39M | -75.25M | -96.3M | 143.26M |
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