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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | |||||||
| Total Revenue | 71.39M | 76.49M | 81.83M | 80.71M | 81.44M | 82.54M | 84.89M | 83.31M |
| Operating Income | -33.07M | -8.05M | -13.12M | -24.15M | -219.38M | -23.25M | -15.83M | -31.88M |
| Pre Tax Income | -56.69M | -34.18M | -33.05M | -50.04M | -40.01M | -48.49M | -47.87M | -43.05M |
| Net Income | -60.86M | -40.59M | -38.85M | -56.1M | -48.19M | -56.58M | -54.35M | -49.97M |
| Preferred Dividends | -14.39M | -14.57M | -15.26M | -15.98M | -16.59M | -16.98M | -17.61M | -16.98M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -35.56M | -7.95M | -11.11M | -22.02M | -210.17M | -20.9M | -9.01M | -22.58M |
| EBITDA | -12.11M | 12.23M | 7.03M | -4M | -198.96M | -2.73M | 4.34M | -12.39M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 261.97M | 320.47M |
| Operating Income | -125.04M | -68.34M |
| Pre Tax Income | -183.05M | -157.28M |
| Net Income | -177.24M | -183.74M |
| Preferred Dividends | -23.66M | -62.4M |
| Basic Earnings Per Share (EPS) | -1.782 | -1.847 |
| EBIT | -129.81M | -54.9M |
| EBITDA | -54.29M | 12.65M |
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