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| Quarter End | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 | Jan 2025 | Apr 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 53.76M | 55.38M | 58.85M | 60.44M | 61.09M | 61.27M | 61.55M | 66.27M |
| Operating Income | -43.28M | -47.86M | -33.86M | -34.57M | -39.58M | -22.61M | -19.37M | -22.77M |
| Pre Tax Income | -37.39M | -37.65M | -30.45M | -28.85M | -37.77M | -20.06M | -34.06M | -11.7M |
| Net Income | -37.98M | -38M | -30.03M | -29.29M | -38.67M | -20.08M | -35.15M | -12.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -42.42M | -47.93M | -33.82M | -33.49M | -39.94M | -22.67M | -19.68M | -23.97M |
| EBITDA | -31.12M | -34.17M | -22.32M | -21.47M | -26.43M | -12.49M | -10.09M | -11.69M |
| Year End January 30 2025 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 113.17M | 131.21M | 191.26M | 220.7M | 244.35M |
| Operating Income | -1,000 | -87.44M | -128.05M | -175.68M | -169.69M | -116.12M |
| Pre Tax Income | -1,000 | -126.03M | -135.01M | -161.12M | -139.63M | -120.74M |
| Net Income | -1,000 | -127.01M | -137.12M | -161.97M | -140.45M | -123.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -2.216 | -0.262 | -0.206 | -0.168 | -0.138 |
| EBIT | -1,000 | -87.2M | -130.28M | -175.35M | -168.76M | -115.78M |
| EBITDA | -1,000 | -25.24M | -81.87M | -132.35M | -122.05M | -70.49M |
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