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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 135.67M | 144.98M | 150.63M | 157.25M | 165.33M | 173.36M | 178.47M | 186.33M |
| Operating Income | -33.17M | -23.13M | -21.68M | -4.6M | -1.82M | -3.19M | 5.49M | 13.19M |
| Pre Tax Income | -33.51M | -22.83M | -21.76M | -3.51M | 634k | 1.57M | 12.73M | 19.52M |
| Net Income | -34.3M | -25.29M | -23.93M | -5.86M | -667k | 2.81M | 10.49M | 16.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -30.25M | -22.83M | -21.76M | -3.51M | 634k | 1.57M | 12.73M | 19.52M |
| EBITDA | -30.97M | -20.7M | -18.34M | -1.24M | 1.58M | 326k | 9.3M | 17.14M |
| Year End January 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 324.28M | 386.93M | 492.39M | 618.19M | 732.36M |
| Operating Income | -34.9M | -28.79M | -99.47M | -51.22M | 33.95M |
| Pre Tax Income | -35.82M | -37.41M | -104.55M | -47.47M | 60.52M |
| Net Income | -39.12M | -41.78M | -111.47M | -55.74M | 51.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.457 | -0.438 | -0.217 | -0.106 | 0.094 |
| EBIT | -35.82M | -31.88M | -101.29M | -47.47M | 60.52M |
| EBITDA | -30.6M | -23.79M | -91.87M | -39.17M | 49.41M |
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