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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 74.19M | 97.4M | 102.79M | 103.22M | 103.81M | 105.69M | 106.76M | 109.37M |
| Operating Income | -5.07M | 485k | 13.2M | -103.63M | -32.62M | 387k | 18.31M | 6.62M |
| Pre Tax Income | -19.82M | -19.23M | -8.44M | -22.92M | -56.8M | -29.59M | -5.75M | -25.97M |
| Net Income | -19.6M | -23.76M | -8.19M | -23.44M | -70.81M | -32.13M | -10.47M | -26.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -3.38M | -1.79M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.19M | 1.8M | 15.28M | -103.09M | -31.16M | 543k | 18.42M | 6.49M |
| EBITDA | 1.37M | 7.05M | 19.82M | -96.74M | -11.68M | 7.5M | 25.37M | 13.66M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.17M | 18.37M | 22.51M | 18.12M | 118.88M | 407.22M | 480.46M |
| Operating Income | 50k | 3.88M | 6.7M | -15.1M | 824k | -17.91M | 22.33M |
| Pre Tax Income | -206k | -2.07M | -508k | -18.55M | -35.12M | -107.39M | -96.37M |
| Net Income | -613k | -1.8M | -1.02M | -14.86M | -31.58M | -126.19M | -97.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -7.01M |
| Basic Earnings Per Share (EPS) | -0.061 | -0.156 | -0.086 | -1.246 | -0.878 | -3.485 | -2.613 |
| EBIT | -1,000 | 2.7M | 6.02M | -14.52M | 1.57M | -12.54M | 23.56M |
| EBITDA | 73k | 4.24M | 7.49M | -4.63M | 10.43M | 23.1M | 53.96M |
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