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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 55.2M | 37.65M | 48.93M | 37.92M | 45.78M | 41.87M | 43.19M | 46.44M |
| Operating Income | -39.19M | -57.19M | -47.82M | -50.96M | -45.64M | -48.76M | -47.32M | -32.63M |
| Pre Tax Income | -40.17M | -57.7M | -47.81M | -50.33M | -69.47M | -47.53M | -46.25M | -32.1M |
| Net Income | -40.13M | -57.7M | -47.81M | -50.3M | -69.44M | -47.51M | -46.22M | -32.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -39.19M | -57.19M | -47.82M | -50.96M | -45.64M | -48.76M | -47.32M | -32.63M |
| EBITDA | -33.9M | -51.77M | -42.17M | -45.19M | -40.25M | -43.55M | -35.11M | -28.04M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 38.45M | 55.66M | 85.07M | 98.38M | 154.34M | 185.31M | 170.28M |
| Operating Income | -44.48M | -49.76M | -78.39M | -152.82M | -208.97M | -200.19M | -201.61M |
| Pre Tax Income | -42.83M | -46.45M | -68.61M | -146.23M | -207.3M | -200.37M | -225.3M |
| Net Income | -42.7M | -46.35M | -69.57M | -146.23M | -207.28M | -200.19M | -225.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.497 | -3.609 | -0.556 | -1.062 | -1.466 | -1.399 | -1.556 |
| EBIT | -44.48M | -49.76M | -78.39M | -152.82M | -208.97M | -200.19M | -201.61M |
| EBITDA | -38.68M | -43.76M | -70.6M | -144.35M | -195.01M | -179.27M | -179.38M |
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