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| Quarter End | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 275.45M | 323.5M | 318.33M | 348.37M | 227.63M | 228.78M | 187.46M | 184.22M |
| Operating Income | -32.59M | -40.08M | 11.7M | 37.39M | -63.83M | -175.47M | -63.54M | 17.69M |
| Pre Tax Income | -38.5M | -49.39M | 27.15M | 4.04M | -108.47M | -196.24M | -79M | 14.3M |
| Net Income | -44.69M | -75.7M | 20.27M | -1.51M | -108.26M | -186.33M | -80.15M | 11.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -32.59M | -40.08M | 36.15M | 37.39M | -65.04M | -195.53M | -70.26M | 17.69M |
| EBITDA | -18.7M | -26.13M | 26.16M | 51.98M | -49.3M | -163.17M | -52.98M | 28.24M |
| Year End December 30 2023 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 844.84M | 783.28M | 1.06B | 1.12B |
| Operating Income | -93.83M | -172.45M | -198.07M | -219.21M |
| Pre Tax Income | -125.69M | -239.06M | -225.88M | -273.53M |
| Net Income | -142.63M | -254.52M | -267.42M | -275.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 |
| EBIT | -93.83M | -211.22M | -198.07M | -240.48M |
| EBITDA | -46.5M | -130.24M | -141.85M | -163.33M |
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