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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 86.27M | 94.5M | 103.5M | 115.08M | 110.4M | 126.67M | 141.52M | 149.71M |
| Operating Income | -37.64M | -17.39M | -15.03M | -3.69M | -27.72M | 14.97M | 21.66M | 15.97M |
| Pre Tax Income | -53.22M | -40.52M | -24.71M | -31.66M | -43.58M | 108k | 6.79M | 7.93M |
| Net Income | -52.93M | -43.23M | -21.58M | -33.84M | -48.42M | -15.7M | -6.73M | 14.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -43.57M | -28.29M | -1.4M | -16.37M | -32.69M | 11.25M | 25.5M | 11.38M |
| EBITDA | -36.38M | -15.18M | -12.8M | -1.51M | -25.57M | 17.15M | 23.83M | 18.01M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 271.25M | 91.25M | 182.24M | 260.89M | 305.51M | 329.23M | 399.36M | 528.3M |
| Operating Income | -441.99M | -328.78M | -304.04M | -247M | -206.43M | -204.43M | -73.49M | 24.88M |
| Pre Tax Income | -449.12M | -349.09M | -355.91M | -274.25M | -241.55M | -242.04M | -150.1M | -28.76M |
| Net Income | -284M | -349M | -356.39M | -276.85M | -250.46M | -236.57M | -151.58M | -56.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.701 | -1.843 | -1.395 | -1.056 | -0.898 | -0.842 | -0.517 | -0.188 |
| EBIT | -435.98M | -334.41M | -347.29M | -255.06M | -209.34M | -200.25M | -89.38M | 15.44M |
| EBITDA | 27.04M | -324.56M | -299.26M | -238.15M | -200.23M | -199.08M | -65.62M | 33.42M |
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