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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 | 25.05M | 38.48M | 55.23M | 47.25M | 53.34M | 43.4M | 55.55M | 50.66M |
| Operating Income | -37.95M | -14.15M | -4.14M | -5.24M | 976k | -7.98M | 1.19M | -961k |
| Pre Tax Income | -13.36M | -15.56M | -13.23M | -7.21M | -1.32M | -9.62M | -5.83M | -2.86M |
| Net Income | -13.62M | -15.62M | -13.28M | -7.27M | -1.33M | -9.69M | -5.78M | -2.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.69M | -13.76M | -3.6M | -5.01M | 1.58M | -7.53M | 1.61M | -357k |
| EBITDA | -37.3M | -13.51M | -3.5M | -4.57M | 1.62M | -7.35M | 1.67M | -549k |
| 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 | 39.28M | 51.33M | 76.05M | 93.77M | 114.25M | 159.52M | 162.05M | 186.8M |
| Operating Income | -61.5M | -57.53M | -54.99M | -66.23M | -58.33M | -48.94M | -62.08M | -30.05M |
| Pre Tax Income | -62.93M | -56.7M | -57.34M | -70.98M | -59.57M | -54.06M | -42.34M | -37.32M |
| Net Income | -63.11M | -60.59M | -57.56M | -71.24M | -59.86M | -54.37M | -42.78M | -37.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.61 | -0.524 | -0.421 | -0.494 | -0.356 | -0.313 | -0.241 | -0.207 |
| EBIT | -60.36M | -53.67M | -53.24M | -64.83M | -56.62M | -48.56M | -35.82M | -28.29M |
| EBITDA | -60.2M | -56.13M | -53.54M | -63.82M | -54.92M | -45.49M | -59.1M | -27.45M |
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