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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 58.13M | 61.61M | 65.26M | 66.48M | 67.77M | 70.64M | 71.4M | 72.62M |
| Operating Income | -24.58M | -24.19M | -25.8M | -29.17M | -30.89M | -20.92M | -21.54M | -24.71M |
| Pre Tax Income | -24.29M | -22.75M | -23.64M | -26.04M | -27.58M | -17.48M | -18M | -21.03M |
| Net Income | -24.57M | -22.54M | -24.05M | -26.32M | -27.76M | -17.75M | -18.54M | -21.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -24.29M | -24.25M | -22.14M | -26.04M | -27.58M | -25.68M | -9.8M | -21.03M |
| EBITDA | -23.57M | -22.87M | -24.36M | -27.82M | -29.48M | -19.48M | -20.12M | -23.26M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 102.46M | 167.26M | 238.07M | 276.28M |
| Operating Income | -24M | -74.15M | -96.56M | -102.52M |
| Pre Tax Income | -23.73M | -73.95M | -92.58M | -89.09M |
| Net Income | -24.57M | -74.98M | -93.38M | -90.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.88 | -0.341 | -0.409 | -0.38 |
| EBIT | -23.73M | -73.95M | -92.58M | -89.09M |
| EBITDA | -22.31M | -71.06M | -91.9M | -96.9M |
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