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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 128.43M | 122.18M | 126.05M | 127.32M | 133.78M | 138.5M | 150.36M | 155.1M |
| Operating Income | -44.03M | -60.38M | -61.75M | -56.85M | -53.9M | -40.91M | -32.93M | -32.6M |
| Pre Tax Income | -32.56M | -51.08M | -53.9M | -48.22M | -38.53M | -31.64M | -22.73M | -21.59M |
| Net Income | -37.3M | -53.06M | -57.42M | -49.49M | -47.08M | -38.76M | -33.38M | -30.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -44.03M | -60.38M | -61.75M | -56.85M | -53.9M | -40.91M | -32.93M | -32.6M |
| EBITDA | -41.84M | -57.53M | -59.15M | -53.67M | -51.55M | -37.9M | -30.26M | -29.35M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 82.89M | 177.03M | 248.07M | 351.32M | 494.37M | 535.03M | 537.84M | 509.34M |
| Operating Income | -108.91M | -39.33M | -33.67M | -1.83M | 30.4M | -44.33M | -89.52M | -232.87M |
| Pre Tax Income | -121.46M | -48.5M | -45.94M | -8.82M | 18.1M | -52.08M | -81.85M | -191.74M |
| Net Income | -131.85M | -61.66M | -63.56M | -7.23M | 19.81M | -58.35M | -92.53M | -207.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.514 | -0.689 | -0.682 | -0.073 | 0.194 | -0.561 | -0.881 | -1.934 |
| EBIT | -108.91M | -39.33M | -33.67M | -1.83M | 30.4M | -44.33M | -89.52M | -232.87M |
| EBITDA | -103.25M | -31.65M | -24.67M | 6.56M | 39.98M | -34.08M | -78.9M | -221.9M |
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