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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 169.8M | 186.58M | 204.32M | 219.26M | 237.53M | 276.27M | 280.73M | 300.2M |
| Operating Income | -63.48M | -59.99M | -75.82M | -69.75M | -54.77M | -123M | -66M | -58.19M |
| Pre Tax Income | -57.86M | -51.47M | -66.93M | -59.53M | -45.39M | -111.53M | -55.91M | -48.57M |
| Net Income | -58.56M | -53.6M | -67.86M | -59.97M | -45.53M | -113.37M | -56.29M | -49.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -63.48M | -59.99M | -75.82M | -69.75M | -54.77M | -123M | -66M | -58.19M |
| EBITDA | -60.13M | -56.57M | -72.34M | -66.05M | -51.12M | -118.32M | -61.54M | -53.56M |
| Year End 03 February 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 119.87M | 249.91M | 428.35M | 652.55M | 937.39M |
| Operating Income | -227.82M | -209.48M | -353.85M | -259.46M | -323.35M |
| Pre Tax Income | -224.88M | -210.12M | -353.85M | -243.84M | -283.38M |
| Net Income | -225.22M | -210.21M | -355.02M | -247.42M | -286.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.934 | -0.427 | -0.351 | -0.236 | -0.265 |
| EBIT | -227.82M | -209.48M | -353.85M | -259.46M | -323.35M |
| EBITDA | -223.5M | -198.74M | -343.46M | -247.69M | -307.82M |
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