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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 | 122.23M | 175.2M | 187.02M | 184.01M | 200.42M | 188.61M | 198.62M | 196.61M |
| Operating Income | -14.19M | -59.04M | -36.65M | -24.45M | -18.32M | -29.34M | -28.69M | -15.12M |
| Pre Tax Income | -6.99M | -60.33M | -37.92M | -28.39M | -22.05M | -35.17M | -32.36M | -26.64M |
| Net Income | -7.06M | -60.94M | -39.43M | -28.86M | -22.17M | -36.02M | -33.44M | -27.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.19M | -59.04M | -36.65M | -24.45M | -19.25M | -30.61M | -28.69M | -15.12M |
| EBITDA | -14.19M | -54.9M | -33.32M | -31.92M | -907k | -29.34M | -15.91M | -27.9M |
| 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 | 409.79M | 433.82M | 453.04M | 459.96M | 406.56M | 464.48M | 460.71M | 746.64M |
| Operating Income | 21.07M | 40.81M | 22.89M | -18.78M | -6.27M | -11.66M | -16.42M | -139.11M |
| Pre Tax Income | 19.02M | 36.39M | 22.89M | -27.05M | -368k | -13.5M | -17.71M | -148.68M |
| Net Income | 3.06M | 6.22M | 13.81M | -28.46M | 2.52M | -38.38M | -19.75M | -151.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.061 | 0.124 | 0.735 | -1.496 | 0.13 | -1.935 | -0.98 | -4.074 |
| EBIT | 18.26M | 36.81M | 22.89M | -26.93M | 2.12M | -11.66M | -16.42M | -140.05M |
| EBITDA | 21.07M | 40.81M | 41.54M | -13.71M | 24.28M | 8.01M | -16.42M | -121.7M |
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