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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 | 130.15M | 152.54M | 150.09M | 186.93M | 149.32M | 162.88M | 162M | 193.97M |
| Operating Income | -100.5M | -71.8M | -17.84M | 28.17M | -13.83M | 9.57M | 15.12M | 40.22M |
| Pre Tax Income | -99.04M | -73.23M | -18.44M | 33.16M | -25.57M | 3.55M | 6.24M | 42.26M |
| Net Income | -98.73M | -73.89M | -17.48M | 30.91M | -17.76M | -1.08M | 5.21M | 36.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -99.18M | -70.44M | -16.5M | 29.45M | -12.54M | 10.86M | 16.43M | 41.39M |
| EBITDA | -4.19M | 17.14M | 21.42M | 44.48M | 7.34M | 31.41M | 14.46M | 56.39M |
| 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 | 155.55M | 124.69M | 156.41M | 221.63M | 468.41M | 577.07M | 619.71M | 668.17M |
| Operating Income | -156.98M | -63.61M | -27.58M | -54.23M | -81.07M | -112.78M | -155.01M | 51.09M |
| Pre Tax Income | -156.55M | -61.47M | -26.99M | -52.74M | -94.99M | -135.6M | -157.55M | 26.48M |
| Net Income | -154.78M | -61.82M | -25.48M | -53.43M | 65k | -130.32M | -159.18M | 22.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.081 | -1.208 | -0.473 | -0.469 | 0 | -0.973 | -1.155 | 0.162 |
| EBIT | -156.29M | -62.84M | -27.3M | -50.57M | -76.62M | -107.47M | -149.71M | 56.14M |
| EBITDA | -25.92M | -28.27M | 4.54M | -4.99M | 65.82M | 103.27M | 85.81M | 109.6M |
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