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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$) | USD (US$) | |||||
| Total Revenue | 86.18M | 86.82M | 91.15M | 98.68M | 104.06M | 105.6M | 105.13M | 112.77M |
| Operating Income | -23.69M | -17.12M | -20.48M | -8.03M | -7.87M | -4.11M | -2.1M | 1.26M |
| Pre Tax Income | -24.92M | -15.92M | -18.64M | -7.96M | -3.62M | -884k | 555k | 4.48M |
| Net Income | -25.03M | -15.99M | -18.77M | -8.09M | -4.47M | -1.01M | 436k | 4.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.69M | -17.12M | -20.48M | -8.03M | -7.87M | -4.11M | -2.1M | 1.26M |
| EBITDA | -15.23M | -8.54M | -11.6M | 1.02M | 1.52M | 5.36M | 7.11M | 10.35M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 185.93M | 248.41M | 316.35M | 380.72M |
| Operating Income | -75.07M | -108.73M | -87.38M | -53.5M |
| Pre Tax Income | -101.01M | -204.31M | -100.96M | -46.13M |
| Net Income | -166.34M | -224.29M | -101.28M | -47.33M |
| Preferred Dividends | -43.41M | -9.5M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -13.292 | -0.989 | -0.441 | -0.203 |
| EBIT | -75.07M | -158.73M | -87.38M | -53.5M |
| EBITDA | -46.63M | -76.58M | -54.54M | -17.59M |
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