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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 98.36M | 89.05M | 84.66M | 77.25M | 82.15M | 66.24M | 72.76M | 65.98M |
| Operating Income | -51.37M | 497k | -67.01M | -5.45M | -18.96M | -33.93M | -1.78M | -3.95M |
| Pre Tax Income | -51.82M | 110k | -67.83M | -31.84M | 5.94M | -34.87M | -2.57M | -5.37M |
| Net Income | -46.7M | -7.13M | -67.49M | -31.94M | 4.25M | -33.63M | -1.9M | -6.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -51.39M | 499k | -67.01M | -5.45M | -18.96M | -33.93M | -1.78M | -3.95M |
| EBITDA | 7.36M | 4.02M | -8.29M | -3.09M | 9.83M | -1.57M | 982k | -1.38M |
| 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 | 186.84M | 220.27M | 250.28M | 281.68M | 310.72M | 329.25M | 361.13M | 298.4M |
| Operating Income | -34.04M | -42.52M | 12.89M | 5.64M | 8.38M | -4.31M | -119.39M | -60.13M |
| Pre Tax Income | -43.13M | -53.21M | 3.24M | -1.67M | 3.03M | -9.81M | -121.56M | -63.33M |
| Net Income | -29.09M | -53.21M | -17.93M | -1.75M | 2.21M | -10.06M | -123.33M | -63.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.543 | -0.868 | -0.238 | -0.023 | 0.029 | -0.127 | -1.54 | -0.778 |
| EBIT | -35.54M | -43.52M | 12.89M | 5.64M | 8.38M | -4.31M | -119.41M | -60.13M |
| EBITDA | -21.41M | -28.33M | 26.06M | 19.58M | 24.5M | 8.86M | 4.9M | 6.15M |
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