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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$) | USD (US$) | |
| Total Revenue | 82.38M | 77.26M | 70.3M | 67.19M | 65.57M | 72.05M | 92.27M | 82.88M |
| Operating Income | -18.82M | -24.32M | -27.62M | -28.78M | -122.63M | -19.34M | -4.1M | -10.49M |
| Pre Tax Income | -17.86M | -23.63M | -25.02M | -23.57M | -117.93M | -16.74M | -1.37M | -7.21M |
| Net Income | -18.03M | -23.75M | -24.95M | -23.49M | -118.1M | -16.66M | -1.39M | -7.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.74M | -26.3M | -27.9M | -26.74M | -121.29M | -19.63M | -4.2M | -10.21M |
| EBITDA | -15.61M | -19.31M | -25.55M | -20.31M | -123.82M | -13.86M | 1.05M | -5.47M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 40.63M | 48.32M | 76.57M | 127.07M | 192.19M | 296.4M | 321.79M | 280.32M |
| Operating Income | -37.79M | -20.29M | -15.58M | -24.53M | -22.53M | -29.73M | -77.23M | -203.36M |
| Pre Tax Income | -41.36M | -57.27M | -48.22M | -23.95M | -19.75M | -32.09M | -76.23M | -190.14M |
| Net Income | -39.47M | -55.47M | -46.76M | -21.97M | -18.71M | -30.66M | -76.61M | -190.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.316 | -1.924 | -1.13 | -0.517 | -0.379 | -0.579 | -1.431 | -3.517 |
| EBIT | -39.71M | -21.78M | -21.54M | -25.25M | -18.53M | -32.35M | -80.1M | -202.02M |
| EBITDA | -21.87M | -14.58M | -11.98M | -19.33M | -15.83M | -22.23M | -65.64M | -188.98M |
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