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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 59.12M | 76.32M | 87.31M | 105.56M | 117.63M | 133.31M | 133.61M | 145.87M |
| Operating Income | -28.09M | -51.68M | -49.3M | -53.23M | -42.01M | -36.4M | -35.6M | -29.26M |
| Pre Tax Income | -27.87M | -53.35M | -49.98M | -64.12M | -44.41M | -37.15M | -32.2M | -32.77M |
| Net Income | -28.47M | -53.59M | -50.16M | -64.55M | -43.08M | -35.53M | -33.09M | -32.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -28.09M | -51.68M | -49.3M | -53.23M | -42.01M | -36.4M | -35.6M | -29.26M |
| EBITDA | -28.01M | -44.8M | -42.92M | -52.81M | -36.42M | -30.85M | -35.19M | -23.75M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 65.85M | 136.38M | 245.27M | 409.05M | 569.95M |
| Operating Income | -4.95M | 8.41M | -65.66M | -189.32M | -137.06M |
| Pre Tax Income | -7.51M | 4.07M | -74.23M | -201.42M | -131.8M |
| Net Income | -7.54M | 725k | -74.93M | -195.41M | -133.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.38 | 0.033 | -0.498 | -1.21 | -0.806 |
| EBIT | -4.95M | 8.41M | -65.66M | -189.32M | -137.06M |
| EBITDA | -4.78M | 8.65M | -65.33M | -159.91M | -114.84M |
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