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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 76.59M | 83.85M | 85.83M | 91.62M | 95.01M | 101.22M | 102.12M | 106.8M |
| Operating Income | -39.81M | -37.9M | -36.96M | -32.05M | -29.58M | -19.42M | -17.22M | -13.84M |
| Pre Tax Income | -38.19M | -37.23M | -36.12M | -31.57M | -30.43M | -19.21M | -17.26M | -13.96M |
| Net Income | -38.02M | -37.53M | -36.77M | -31.94M | -30.65M | -19.72M | -18.01M | -14.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -39.78M | -37.94M | -36.95M | -32.08M | -29.5M | -19.45M | -17.31M | -13.99M |
| EBITDA | -32.89M | -30.91M | -30.17M | -24.58M | -21.33M | -12.75M | -9.92M | -6.76M |
| Year End January 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 79.83M | 99.89M | 124.78M | 148.68M | 213.23M | 280.91M | 356.3M |
| Operating Income | -14.55M | -9.49M | -15.3M | -25.67M | -116.82M | -176.55M | -136.48M |
| Pre Tax Income | -18.19M | -15.06M | -22.07M | -27.24M | -117.98M | -175.66M | -135.34M |
| Net Income | -38.17M | -45.26M | -91.42M | -27.29M | -118.16M | -176.15M | -136.89M |
| Preferred Dividends | -19.98M | -30.2M | -14.96M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -10.604 | -10.326 | -2.497 | -0.608 | -2.281 | -3.31 | -2.46 |
| EBIT | -13.95M | -9.5M | -16.32M | -25.67M | -116.9M | -176.73M | -136.44M |
| EBITDA | -4.91M | 2.1M | -1.37M | -9.76M | -95.52M | -151.25M | -106.99M |
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