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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 | 208.35M | 218.44M | 222.88M | 230.11M | 239.06M | 247.01M | 252.09M | 264.18M |
| Operating Income | -13.25M | -29M | -25.24M | -25.74M | -20.2M | -20.7M | -19.37M | -15.42M |
| Pre Tax Income | -12.43M | -26.72M | -20.99M | -19.48M | -12.24M | -6.09M | -9.47M | -8.35M |
| Net Income | -13.65M | -27.25M | -21.74M | -20.42M | -12.36M | -7.08M | -12.82M | -4.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.25M | -29M | -25.24M | -25.74M | -20.2M | -20.7M | -19.37M | -15.42M |
| EBITDA | -2.23M | -17.65M | -13.52M | -13.26M | -7.24M | -8.51M | -6.43M | -417k |
| 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 | 162.09M | 200.23M | 257.66M | 328.01M | 434.91M | 609.59M | 778.85M | 910.49M |
| Operating Income | -6.54M | -5.72M | 7.01M | 3.27M | -12.31M | -56.25M | -87.58M | -98.58M |
| Pre Tax Income | -11.81M | -8.7M | 79k | -4.45M | -44.58M | -64.29M | -90.26M | -79.42M |
| Net Income | -11.86M | -8.97M | -221k | -4.55M | -42.13M | -53M | -94.65M | -81.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.222 | -0.158 | -0.004 | -0.074 | -0.634 | -0.774 | -1.332 | -1.125 |
| EBIT | -7.58M | -5.72M | 10.32M | 9.35M | -16.24M | -56.26M | -87.58M | -98.58M |
| EBITDA | 1.85M | 2.59M | 17.28M | 17.67M | 12.7M | -17.52M | -42.91M | -50.06M |
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