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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 | 325.04M | 321.97M | 344.12M | 421.26M | 254.88M | 259.99M | 287.82M | 342.3M |
| Operating Income | -37.25M | -35.15M | -45.77M | -24.86M | -29.21M | -34M | -24.46M | -16.28M |
| Pre Tax Income | -39.58M | -33.49M | -55.25M | -27.82M | -30.43M | -36.63M | -25.77M | -25.23M |
| Net Income | -41.26M | -26.53M | -61.06M | -28.24M | -24.3M | -38.79M | -32.03M | -7.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -34.52M | -27.98M | -45.77M | -22.74M | -25.32M | -32.94M | -20.87M | -23.17M |
| EBITDA | -32.19M | -40.22M | -31.29M | -18.09M | -24.36M | -29.49M | -19.64M | -11.91M |
| Year End December 27 2024 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.79B | 2.54B | 2.22B | 1.61B | 1.87B | 1.68B | 1.41B | 1.14B |
| Operating Income | -424.28M | 62.71M | -19.15M | -135.66M | 92.29M | 737k | -143.04M | -103.95M |
| Pre Tax Income | -453.75M | 20.17M | -31.33M | -171.98M | 53.05M | -22.13M | -156.14M | -118.06M |
| Net Income | -478.17M | -3.48M | -52.37M | -96.1M | 25.43M | -44.16M | -157.09M | -102.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -9.83 | -0.07 | -1.037 | -1.867 | 0.488 | -0.852 | -2.993 | -1.93 |
| EBIT | -422.85M | 66.14M | 2.19M | -134.24M | 94.75M | -41k | -140.91M | -102.3M |
| EBITDA | 73.73M | 140.71M | 54.05M | -54.77M | 131.12M | 24.07M | -121.78M | -85.41M |
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