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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$) | ||
| Total Revenue | 69.16M | 73.87M | 73.21M | 73.77M | 75.08M | 74.72M | 75.9M | 76.35M |
| Operating Income | -43.41M | -34.91M | -37.15M | -24.58M | -32.79M | -22.81M | -15.81M | -13.69M |
| Pre Tax Income | -35.72M | -33.12M | -32.53M | -21.97M | -30.17M | -20.47M | -13.45M | -15.2M |
| Net Income | -35.78M | -33.19M | -32.61M | -22.03M | -30.31M | -20.59M | -13.52M | -14.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -43.43M | -34.91M | -37.15M | -24.6M | -32.78M | -22.83M | -15.82M | -13.81M |
| EBITDA | 16.56M | -23.92M | -26.42M | -14.39M | -22.48M | -12.29M | -5.15M | -3.7M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 73.08M | 112.57M | 154.94M | 188.85M | 241.93M | 276.24M | 295.94M |
| Operating Income | -45.54M | -60.1M | -54.87M | -96.13M | -143.65M | -140.01M | -126.9M |
| Pre Tax Income | -47.01M | -62.12M | -59.95M | -116.21M | -160.11M | -141.68M | -117.79M |
| Net Income | -47.04M | -61.98M | -240.92M | -115.02M | -153.21M | -137.4M | -118.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.845 | -6.484 | -6.568 | -2.652 | -2.912 | -2.486 | -2.053 |
| EBIT | -45.54M | -60.13M | -56.5M | -104.59M | -143.63M | -140.13M | -126.89M |
| EBITDA | -39.65M | -52.68M | -45.65M | -77.4M | -106.12M | -43.41M | -84.67M |
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