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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 | 196.32M | 73.72M | 66.77M | 64.72M | 247.66M | 92.96M | 65.86M | 58.41M |
| Operating Income | 42.85M | -22.89M | -26.15M | -39.4M | 59.37M | -17.91M | -20.55M | -50.61M |
| Pre Tax Income | 29.9M | -23.49M | -26.04M | -39.53M | 58.47M | -18.33M | -28.47M | -44.36M |
| Net Income | 12.57M | -28.05M | -32.92M | -47.24M | 41.69M | -27.71M | -38.99M | -53.95M |
| Preferred Dividends | -16.27M | -5.1M | -5.22M | -5.32M | -5.32M | -5.48M | -5.48M | -5.64M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42M | -23.49M | -26.04M | -39.53M | 68.82M | -15.52M | -18.21M | -48.91M |
| EBITDA | 48.27M | -17.65M | -21M | -34.65M | 64.14M | -8.01M | -21.76M | -39.37M |
| 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 | 187.26M | 172.36M | 251.4M | 506.2M | 582.77M | 538.2M | 405.36M | 452.87M |
| Operating Income | -5.86M | -29.49M | 2.55M | 81.41M | 53.32M | -79.3M | -90.61M | -29.07M |
| Pre Tax Income | -5.75M | -29.17M | 3.31M | 83.5M | 53.99M | -124.89M | -106.39M | -30.6M |
| Net Income | -4.88M | -25.41M | 241k | 66.89M | 45.45M | -122.94M | -119.41M | -66.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -18.57M | -30.69M | -20.97M |
| Basic Earnings Per Share (EPS) | -0.262 | -1.342 | 0.012 | 2.855 | 1.734 | -4.607 | -4.006 | -2.173 |
| EBIT | -5.75M | -29.17M | 3.31M | 83.5M | 53.99M | -78.55M | -94.29M | -19.62M |
| EBITDA | -1.28M | -25.62M | 9.32M | 90.4M | 66.27M | -60.43M | -69.5M | -9.16M |
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