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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 72.39M | 72.43M | 71.76M | 75.44M | 78.05M | 84.15M | 80.36M | 81.83M |
| Operating Income | -30.56M | -34.69M | -23.66M | -20.9M | -22.2M | -5.69M | -8.23M | -13.49M |
| Pre Tax Income | -30.21M | -32.73M | -21.92M | -18.86M | -20.17M | -3.73M | -6.1M | -11.12M |
| Net Income | -30.3M | -32.98M | -22.12M | -19.07M | -20.31M | -3.18M | -6.39M | -11.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -30.94M | -34.09M | -23.63M | -20.93M | -22.5M | -6.19M | -8.56M | -13.6M |
| EBITDA | -31.62M | -31.9M | -20.75M | -17.96M | -19.07M | -2.19M | -4.74M | -9.98M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 91.87M | 112.1M | 152.37M | 219.86M | 279.08M | 309.39M |
| Operating Income | -37.98M | -40.99M | -38.7M | -75.94M | -140.57M | -72.44M |
| Pre Tax Income | -38.87M | -42.56M | -37.54M | -76.71M | -139.42M | -64.67M |
| Net Income | -43.59M | -49.9M | -38.52M | -76.68M | -139.92M | -64.67M |
| Preferred Dividends | -4.71M | -7.31M | -962k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.826 | -0.889 | -0.554 | -1.06 | -0.949 | -0.428 |
| EBIT | -38.03M | -41.2M | -38.88M | -76.01M | -140.79M | -73.28M |
| EBITDA | -36.14M | -38.42M | -35.61M | -69.86M | -129.15M | -59.96M |
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