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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$) | ||
| Total Revenue | 333.04M | 251.88M | 240.03M | 312.94M | 291.24M | 215.7M | 247.66M | 292.77M |
| Operating Income | -58.06M | -64.46M | -30.52M | 24.65M | -33.5M | -14.9M | 10.73M | 11.74M |
| Pre Tax Income | -61.57M | -71.46M | 62.24M | -13.15M | -9.57M | -22.77M | 6.21M | 5.77M |
| Net Income | -42.22M | -87.62M | -40.69M | -15.01M | -10.76M | -22.66M | 5.12M | 4.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -57.09M | -65.28M | 69.5M | 24.55M | -32.77M | -16.46M | 11.29M | 10.74M |
| EBITDA | -44.9M | -50.49M | -15.62M | 40.12M | -18.07M | 677k | 26.15M | 27.15M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 516.08M | 686.07M | 795.12M | 652.54M | 1.03B | 1.32B | 1.1B |
| Operating Income | 42.15M | 63.55M | 46.61M | 23.54M | 95.47M | -11.92M | -103.83M |
| Pre Tax Income | 7.14M | 33.18M | 32.3M | 11.79M | 84.92M | -23.04M | -31.94M |
| Net Income | 3.73M | 9.36M | 11.73M | 3.96M | 43.9M | -8.04M | -154.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.012 | 0.029 | 0.036 | 0.012 | 0.134 | -0.025 | -0.465 |
| EBIT | 37.78M | 54.92M | 46.64M | 22.5M | 92.76M | -12.71M | -3.48M |
| EBITDA | 74.12M | 102.66M | 88.74M | 67.91M | 136.66M | 35.75M | -44.06M |
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