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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 41.14M | 37.99M | 39.57M | 40.64M | 39.55M | 39.87M | 42.22M | 43.79M |
| Operating Income | -62.37M | -56.79M | -58.91M | -49.4M | -49.14M | -40.78M | -145.11M | -44.03M |
| Pre Tax Income | -59.98M | -53.92M | -56.37M | -44.64M | -43.96M | -36.09M | -141.53M | -38.33M |
| Net Income | -60.35M | -53.84M | -56.54M | -44.75M | -43.95M | -36.13M | -141.59M | -38.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -62.68M | -55.61M | -57.68M | -46.73M | -45.79M | -38.23M | -143.21M | -41.71M |
| EBITDA | -58.31M | -52.4M | -54.2M | -44.37M | -43.83M | -35.21M | -139.29M | -38.13M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 111.17M | 136.13M | 157.75M |
| Operating Income | -134k | -148.33M | -275.49M | -214.24M |
| Pre Tax Income | -125k | -338.28M | -110.1M | -198.89M |
| Net Income | -99k | -338.06M | -111.34M | -199.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.01 | -1.306 | -0.372 | -0.633 |
| EBIT | -125k | -150.59M | -279.45M | -205.81M |
| EBITDA | -134k | -142.51M | -262.19M | -194.8M |
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