v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Revenue:        
Subscription and Reserve rental revenue $ 83.8 $ 69.2 $ 161.5 $ 131.2
Other revenue 13.9 11.7 26.1 19.3
Total revenue, net 97.7 80.9 187.6 150.5
Costs and expenses:        
Fulfillment 23.5 22.5 47.1 42.9
Technology 9.8 9.8 19.2 19.4
Marketing 7.4 7.4 15.4 16.0
General and administrative 23.8 24.6 47.2 45.3
Rental product depreciation and revenue share 38.9 34.1 81.9 61.4
Other depreciation and amortization 2.1 2.6 4.3 5.3
Total costs and expenses 105.5 101.0 215.1 190.3
Operating loss (7.8) (20.1) (27.5) (39.8)
Interest income / (expense), net (0.2) (6.9) (0.5) (13.2)
Other income / (expense), net 1.3 0.6 2.4 0.7
Securities litigation expense (6.1) 0.0 (6.1) 0.0
Net loss before income tax benefit / (expense) (12.8) (26.4) (31.7) (52.3)
Income tax benefit / (expense) (0.1) 0.0 (0.1) (0.2)
Net loss $ (12.9) $ (26.4) $ (31.8) $ (52.5)
Net loss per share attributable to common stockholders, basic (in usd per share) $ (0.38) $ (6.23) $ (0.95) $ (12.49)
Net loss per share attributable to common stockholders, diluted (in usd per share) $ (0.38) $ (6.23) $ (0.95) $ (12.49)
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares) 33,576,091 4,237,890 33,501,272 4,203,550
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares) 33,576,091 4,237,890 33,501,272 4,203,550