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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 41.62M | 41M | 43.14M | 45.81M | 50.09M | 51.33M | 51.59M | 51.63M |
| Operating Income | -18.5M | -22.53M | -21.87M | -17.54M | -22.59M | -22.54M | -21.05M | -19.23M |
| Pre Tax Income | -16.59M | -21.13M | -20.63M | -16.24M | -20.83M | -21.01M | -19.34M | -17.46M |
| Net Income | -16.61M | -21.88M | -20.65M | -16.26M | -21.4M | -21M | -19.9M | -18.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.06M | -21.1M | -20.61M | -16.24M | -21.63M | -21.01M | -19.31M | -16.94M |
| EBITDA | -17.64M | -21.64M | -21.12M | -17.14M | -17.05M | -22.14M | -20.69M | -18.48M |
| Year End January 30 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 103.29M | 123.54M | 154.82M | 180.04M |
| Operating Income | -33.08M | -56.26M | -69.32M | -84.54M |
| Pre Tax Income | -38.94M | -57.21M | -67.46M | -78.83M |
| Net Income | -44.06M | -61.15M | -68.49M | -80.18M |
| Preferred Dividends | -4.08M | -2.92M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -1.395 | -1.516 | -1.668 |
| EBIT | -31.97M | -56.56M | -66.86M | -79.59M |
| EBITDA | -31.07M | -53.46M | -66.14M | -76.96M |
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