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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 123.72M | 136.89M | 162.26M | 175.68M | 189.19M | 216.91M | 236.11M | 251M |
| Operating Income | -46.18M | -28.24M | -22.75M | -12.17M | -2.52M | -5.02M | 1.79M | -27.4M |
| Pre Tax Income | -43.73M | -21.27M | -12.87M | -4.56M | 9.03M | 7.82M | 16.64M | -12.46M |
| Net Income | -45.67M | -23.03M | -14.67M | -7.04M | 7.49M | 7.08M | 14.32M | -12.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -46.18M | -28.24M | -22.75M | -12.17M | -2.52M | -5.02M | 1.79M | -27.4M |
| EBITDA | -44.78M | -25.38M | -20.78M | -10M | -190k | -2.49M | 4.71M | -24.2M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 78.09M | 161.12M | 308.15M | 519.03M | 729.7M |
| Operating Income | -92.52M | -150.54M | -126.13M | -152.02M | -38.59M |
| Pre Tax Income | -90.93M | -150.01M | -126.96M | -129.46M | 3.33M |
| Net Income | -91.61M | -152.2M | -129.29M | -136.87M | -1.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -7.782 | -12.32 | -2.878 | -2.867 | -0.038 |
| EBIT | -92.52M | -150.54M | -126.13M | -152.02M | -38.59M |
| EBITDA | -91.94M | -148.65M | -123.38M | -146.1M | -29.62M |
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