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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 | 165.83M | 167.52M | 183.33M | 200.62M | 215.42M | 223.85M | 235.25M | 253.37M |
| Operating Income | -2.83M | -22.49M | -17.66M | -7.08M | 14.9M | 18.38M | -1.75M | 11.91M |
| Pre Tax Income | -2.76M | -24.72M | -16.88M | -5.21M | 15.29M | 18.66M | -1.64M | 11.95M |
| Net Income | -2.92M | -24.79M | -16.95M | -7.17M | 15.29M | 18.6M | -1.69M | 11.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.61M | -21.55M | -17.66M | -7.08M | 14.9M | 18.38M | -1.75M | 11.91M |
| EBITDA | 7.31M | -8.1M | -3.13M | 9.43M | 27.98M | 34.28M | 15.67M | 32.93M |
| 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 | 133.05M | 156.38M | 193.24M | 245.86M | 318.79M | 425.49M | 595.34M | 766.9M |
| Operating Income | -2.22M | -2.75M | -4.89M | -253k | -2M | -26.67M | -55.71M | -30.45M |
| Pre Tax Income | -3.1M | -4.19M | -5.28M | -1.24M | -3.12M | -29.54M | -59.21M | -31.51M |
| Net Income | -3.16M | -4.26M | -5.36M | -1.38M | -3.19M | -29.7M | -59.49M | -33.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.093 | -0.121 | -0.151 | -0.038 | -0.078 | -0.684 | -1.239 | -0.697 |
| EBIT | -2.4M | -3.28M | -4.99M | -248k | -1.91M | -26.66M | -54M | -30.45M |
| EBITDA | 7.49M | 9.69M | 8.9M | 15.35M | 18.8M | 2.8M | -21.16M | 28.07M |
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