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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 129.56M | 122.48M | 125.25M | 205.18M | 95.47M | 85.15M | 79.88M | 74.24M |
| Operating Income | -48.51M | -38.94M | -32.67M | -44.62M | -40.67M | -36.36M | -29.24M | -16.04M |
| Pre Tax Income | -43M | -41.27M | -16.21M | -5.54M | -37.96M | -35.27M | 43.05M | -27.8M |
| Net Income | -43.25M | -41.72M | -17.42M | -6.6M | -40.53M | -35.63M | 41.8M | -28.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -46.61M | -40.72M | -18.01M | -25.07M | -39.63M | -36.6M | -28.87M | -23.28M |
| EBITDA | -26.74M | -22.48M | -20.71M | -25.78M | -18.61M | -18.07M | -9.5M | -5.13M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 222.78M | 218.88M | 249.84M | 291.61M | 366.62M | 469.62M | 514.8M | 419.57M |
| Operating Income | -19.41M | -17.83M | -23.7M | -87.03M | -89.45M | -93.27M | -221.88M | -111.38M |
| Pre Tax Income | -19.94M | -17.69M | -24.17M | -93.23M | -105.13M | -127.38M | -224.02M | -96.27M |
| Net Income | -25.87M | -18.19M | -25.03M | -96.07M | -107.59M | -124.97M | -225.75M | -100.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.418 | -0.287 | -0.372 | -1.423 | -1.51 | -1.646 | -2.848 | -1.188 |
| EBIT | -20.01M | -17.93M | -24.12M | -85.82M | -90.79M | -89.97M | -223.67M | -100.94M |
| EBITDA | -725k | -786k | -6.7M | -67.73M | -64.99M | -60.23M | -167.49M | -33.24M |
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