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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$) | ||||
| Total Revenue | 252.59M | 259.58M | 262.9M | 280.6M | 300.44M | 312.33M | 312.72M | 325.48M |
| Operating Income | -34.09M | -48.5M | -74.36M | -32.27M | -16.77M | -16.74M | 18k | 1.05M |
| Pre Tax Income | -38.28M | -52.02M | -77.97M | -38.32M | -20.73M | -22.62M | -5.38M | -8.88M |
| Net Income | -34.24M | -45.48M | -61.58M | -44.96M | -21.1M | -23.28M | -5.96M | -7.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -33.19M | -46.9M | -72.49M | -32.87M | -14.83M | -16.8M | 31k | 520k |
| EBITDA | -15.02M | -28.97M | -54.74M | -10.05M | 5.79M | 1.86M | 15.13M | 15.72M |
| Year End December 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 377.22M | 667.51M | 859.54M | 1.06B | 1.25B |
| Operating Income | -315.3M | -286.35M | -210.17M | -189.13M | -32.44M |
| Pre Tax Income | -366.77M | -333.11M | -232.73M | -206.58M | -57.61M |
| Net Income | -270.91M | -343.95M | -215.56M | -186.26M | -57.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.919 | -0.573 | -0.492 | -0.15 |
| EBIT | -354.23M | -294.19M | -212.8M | -185.36M | -31.08M |
| EBITDA | -272.36M | -232.22M | -140.98M | -108.7M | 38.51M |
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