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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$) | USD (US$) | |||||
| Total Revenue | 79.32M | 87.25M | 91.75M | 91.53M | 69.71M | 80.94M | 86.86M | 73.01M |
| Operating Income | -22.31M | -20.37M | -20.14M | -25.14M | -26.01M | -25.2M | -25.65M | -69.4M |
| Pre Tax Income | -40.62M | -5.62M | -3.09M | -26.71M | -13.13M | -20.06M | -18.24M | -71.82M |
| Net Income | -40.62M | -5.62M | -3.09M | -26.71M | -13.13M | -20.06M | -18.24M | -71.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -20.21M | -19.06M | -19.7M | -23.86M | -23.6M | -23.89M | -23.8M | -69.27M |
| EBITDA | 2.37M | 4.44M | 3.67M | -51k | -1.33M | 166k | -1.84M | -45.57M |
| Year End December 30 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 366.01M | 382.83M | 349.85M | 310.52M |
| Operating Income | -57.32M | -298.33M | -87.95M | -146.27M |
| Pre Tax Income | -67.36M | -98.91M | -76.04M | -123.25M |
| Net Income | -67.36M | -98.91M | -76.04M | -123.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.534 | -0.405 | -0.309 | -0.479 |
| EBIT | -48.79M | -293.4M | -82.83M | -140.56M |
| EBITDA | 37.5M | -203.52M | 10.43M | -48.58M |
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