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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 58.64M | 55.07M | 57.68M | 52.41M | 56.48M | 60.39M | 72.31M | 61.18M |
| Operating Income | 7.19M | 2.62M | 2.05M | -11.63M | -4.41M | -1.42M | 9.67M | -30.57M |
| Pre Tax Income | -3.44M | 35k | -6.05M | -14.14M | -13.19M | -9.5M | 11.67M | -50.01M |
| Net Income | -3.48M | 9k | -6.17M | -15.08M | -13.2M | -9.68M | 9.93M | -50.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.09M | 2.67M | 2.05M | -16.64M | -5.26M | -1.36M | 9.85M | -31.2M |
| EBITDA | 29.12M | 24.51M | 23.92M | 11.24M | 17.69M | 20.69M | 31.91M | -8.04M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 112.66M | 150.59M | 131.84M | 128.49M | 124.3M | 148.5M | 223.81M | 250.35M |
| Operating Income | -68.79M | -47.38M | -63.93M | -59.16M | -65.5M | -223.43M | 235k | -93k |
| Pre Tax Income | -88.88M | -6.39M | 15.87M | -108.98M | -112.92M | -259.24M | -23.6M | -61.03M |
| Net Income | -89.07M | -6.52M | 15.32M | -109.64M | -112.63M | -259.32M | -24.72M | -63.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.032 | -0.002 | 0.005 | -0.033 | -0.035 | -0.069 | -0.007 | -0.017 |
| EBIT | -75.3M | -43.9M | -66.74M | -62.72M | -65.14M | -224.47M | -4.78M | -1.32M |
| EBITDA | 8.71M | 43.06M | 31.85M | 37.65M | 30.73M | -129.55M | 88.79M | 88.89M |
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