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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 557.03M | 589.01M | 623.6M | 674.02M | 734.17M | 774.7M | 828.71M | 868.82M |
| Operating Income | -206.02M | -239.75M | -273.24M | -285.41M | -260.62M | -275.51M | -348.57M | -355.3M |
| Pre Tax Income | -197.43M | -207.11M | -232.67M | -231.04M | -211.3M | -174.21M | -315.1M | -313.98M |
| Net Income | -200.94M | -207.17M | -225.63M | -226.87M | -214.25M | -169.35M | -316.99M | -316.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -211.81M | -229.82M | -273.39M | -286.63M | -263M | -273.68M | -349.18M | -356.74M |
| EBITDA | -188.32M | -220.02M | -250.08M | -256.07M | -228.21M | -240.52M | -308.35M | -310.19M |
| Year End January 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 96.67M | 264.75M | 592.05M | 1.22B | 2.07B | 2.81B |
| Operating Income | -185.47M | -358.09M | -543.94M | -715.04M | -842.27M | -1.09B |
| Pre Tax Income | -177.21M | -347.54M | -537.04M | -676.96M | -815.99M | -849.22M |
| Net Income | -178.03M | -348.54M | -539.1M | -679.95M | -796.71M | -836.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.954 | -3.143 | -0.936 | -1.088 | -1.232 | -1.26 |
| EBIT | -185.97M | -359.09M | -544.55M | -713.71M | -843.4M | -1.1B |
| EBITDA | -184.17M | -355.49M | -534.11M | -693.54M | -778.73M | -974.87M |
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