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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 64.99M | 38.62M | 66.47M | 47.05M | 75.59M | 80.56M | 105.37M | 81.89M |
| Operating Income | -44.97M | -37.61M | -33.39M | -31.3M | -26.87M | -26.35M | -22.22M | -23.12M |
| Pre Tax Income | -44.18M | -36.54M | -33.67M | -29.57M | -26.08M | -26.17M | -24.58M | -24.83M |
| Net Income | -44.18M | -36.54M | -33.7M | -29.58M | -26.09M | -26.13M | -24.54M | -24.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -44.96M | -36.03M | -34.44M | -30.51M | -27.11M | -26.22M | -23.6M | -23.25M |
| EBITDA | -39.77M | -32.69M | -28.61M | -26.2M | -21.77M | -21.31M | -14.52M | -15.45M |
| Year End December 30 2023 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 0 | 0 | 158.1M | 206.17M | 308.57M |
| Operating Income | 0 | -1,000 | -779k | -922k | -194.06M | -159.95M | -106.73M |
| Pre Tax Income | 0 | -1,000 | 4.26M | 1.74M | -206.48M | -158.17M | -106.4M |
| Net Income | 0 | -1,000 | 3.37M | 1.38M | -234.1M | -158.2M | -106.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.403 | 0.164 | -0.783 | -0.514 | -0.336 |
| EBIT | 0 | -1,000 | 4.13M | -922k | -203.99M | -159M | -107.44M |
| EBITDA | 0 | -1,000 | -779k | -922k | -173.35M | -139.58M | -83.8M |
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