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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 | 72.16M | 83.64M | 83.97M | 75.9M | 78.03M | 88.77M | 88.83M | 80.08M |
| Operating Income | -21.92M | -11.77M | -13.83M | -65.3M | -16.27M | -7.06M | -7.79M | -11.39M |
| Pre Tax Income | -20.15M | -9.79M | -45.32M | -27.09M | -14.73M | -5.6M | -6.06M | -10.09M |
| Net Income | -20.35M | -9.83M | -45.72M | -26.56M | -14.58M | -5.59M | -5.96M | -9.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -21.68M | -11.43M | -14.23M | -65.01M | -16.13M | -6.93M | -7.11M | -11.5M |
| EBITDA | -17.83M | -7.46M | -12.54M | -23.94M | -11.01M | -1.72M | -2.48M | -6.31M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 249.44M | 358.11M | 361.94M | 308.49M | 358M | 377.24M | 315.66M | 335.71M |
| Operating Income | 27.59M | 37.89M | 19.79M | -12.03M | 9.24M | -33.08M | -109.39M | -42.52M |
| Pre Tax Income | 29.66M | 40.46M | 24.27M | -5.28M | 8.66M | -83.27M | -102.34M | -36.48M |
| Net Income | 21M | 51.85M | 20.95M | -5.83M | -6.33M | -83.77M | -102.45M | -35.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.998 | 2.373 | 0.948 | -0.263 | -0.278 | -3.641 | -4.383 | -1.503 |
| EBIT | 28.89M | 37.2M | 19.56M | -6.19M | 8.53M | -86.11M | -108.92M | -41.67M |
| EBITDA | 39.89M | 49.19M | 30.2M | 2.67M | 30.87M | -9.57M | -58.34M | -21.51M |
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