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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 | 34.37M | 36.16M | 44.32M | 40.13M | 27.14M | 55.9M | 50.64M | 46.33M |
| Operating Income | -65.87M | -76.09M | -88.05M | -63.48M | -54.2M | -31.06M | -10.92M | -16.78M |
| Pre Tax Income | -66.07M | -77.43M | -88.47M | -64.21M | -56.77M | -33.49M | -16.98M | -17.97M |
| Net Income | -66.18M | -76.71M | -87.68M | -63.62M | -56.23M | -32.93M | -15.54M | -17.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -65.87M | -76.09M | -88.05M | -63.48M | -54.2M | -31.06M | -10.92M | -16.78M |
| EBITDA | -63.18M | -73.13M | -85.99M | -60.85M | -52.33M | -30.25M | -10.15M | -16.05M |
| 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 | 179.58M | 125.67M | 212.96M | 256.58M | 176.32M | 235.31M | 140.73M | 147.75M |
| Operating Income | -53.65M | -122.61M | -86.69M | -89.31M | -192.08M | -287.52M | -299.45M | -281.82M |
| Pre Tax Income | -61.75M | -125.88M | -86.12M | -76.64M | -188.93M | -289.68M | -293.3M | -286.87M |
| Net Income | -61.68M | -126.2M | -86.42M | -76.97M | -189.29M | -290.02M | -293.65M | -284.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.969 | -1.53 | -1.012 | -0.878 | -2.07 | -3.123 | -3.118 | -2.89 |
| EBIT | -53.65M | -122.61M | -86.69M | -89.31M | -192.08M | -287.52M | -299.45M | -281.82M |
| EBITDA | -47.61M | -116.51M | -80.13M | -67.86M | -170.04M | -272.71M | -288.85M | -272.3M |
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