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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 42.55M | 45.52M | 53.88M | 73.79M | 111.8M | 104.11M | 89.28M | 380.51M |
| Operating Income | -18.71M | -14.7M | -60.25M | -6.85M | 19.47M | -200.79M | -68.11M | 209.19M |
| Pre Tax Income | -18.17M | -14.12M | -68.53M | 27.31M | 138.33M | -245.74M | -62.33M | 256.01M |
| Net Income | -18.46M | -14.22M | -74.88M | 25.33M | 123.89M | -236.24M | -62.18M | 241.65M |
| Preferred Dividends | 0 | 0 | 0 | -579k | -2.84M | 0 | -1,000 | -5.14M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.28M | -14.85M | -62.94M | 28.51M | 17.82M | -200.74M | -69.82M | 252.47M |
| EBITDA | 2.64M | 7.15M | -2.05M | 22.99M | 51.65M | 29.17M | -8.46M | 275.41M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 448k | 579k | 4.53M | 10.03M | 49.44M | 134.09M | 169.77M | 378.97M |
| Operating Income | -4.81M | -5.18M | -9.7M | -15.14M | -21.41M | -26.05M | -121.95M | -256.28M |
| Pre Tax Income | -13.5M | -47.01M | -26.12M | -23.35M | -21.81M | -40.09M | -131.3M | -142.43M |
| Net Income | -13.5M | -47.01M | -26.12M | -23.35M | -21.81M | -57.66M | -136.59M | -149.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -336k | 0 | -3.42M |
| Basic Earnings Per Share (EPS) | -0.404 | -1.302 | -5.582 | -1.22 | -0.557 | -1.18 | -0.875 | -0.593 |
| EBIT | -4.83M | -5.22M | -9.72M | -15.13M | -17.5M | -25.1M | -123.87M | -260.28M |
| EBITDA | -1.5M | -2.95M | -6.34M | -12.31M | -3.45M | 35.05M | -1.22M | 95.37M |
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