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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 122.12M | 126.98M | 131.14M | 133.73M | 136.32M | 148.81M | 151.91M | 134.23M |
| Operating Income | -14.12M | -15.64M | -9.72M | -9.87M | -14.37M | 1.12M | 2.09M | 760k |
| Pre Tax Income | -796k | -3.09M | -11.7M | -5.03M | -10.39M | -3.73M | -2.78M | -3.19M |
| Net Income | -8.56M | -6.85M | -11.1M | -8.25M | -9.22M | -5.33M | -3.26M | -30.53M |
| Preferred Dividends | -3.52M | -6.69M | 0 | -3.45M | -1.77M | -1.79M | -1.82M | -2.06M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.86M | -15.89M | -9.72M | -10.07M | -15.09M | 1.12M | 2.09M | 2.14M |
| EBITDA | -6.29M | -7.03M | -1.58M | -1.56M | -6.04M | 9.65M | 10.4M | 8.98M |
| Year End July 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 411M | 562.39M | 570.59M | 675M | 616.72M | 581.7M | 486.24M | 549.99M |
| Operating Income | -576k | 37.04M | 35.08M | 41.41M | 15.17M | -96.43M | -33.75M | -14.66M |
| Pre Tax Income | -8.19M | 25.48M | 24.63M | 28.91M | 9.31M | -103.11M | -37.08M | -30.85M |
| Net Income | -7.74M | 15.83M | 29.77M | 25.04M | 7.02M | -101.61M | -43.27M | -33.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -10.22M | -7.01M |
| Basic Earnings Per Share (EPS) | -0.332 | 0.671 | 1.248 | 1.033 | 0.176 | -2.461 | -1.631 | -1.212 |
| EBIT | -576k | 37.04M | 34.82M | 38.16M | 15.17M | -96.43M | -32.75M | -14.66M |
| EBITDA | 22.67M | 74.22M | 69.81M | 71.65M | 47.16M | -37.94M | -2.04M | 18.66M |
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