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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 180.43M | 185.97M | 237.58M | 265.42M | 179.62M | 181.92M | 173.69M | 182.19M |
| Operating Income | -87.89M | -58.46M | -30.59M | 6.89M | -64.41M | -69.05M | -71.47M | -61.67M |
| Pre Tax Income | -126.38M | -102.18M | -17M | -16.45M | -78.38M | -72.49M | -83.18M | -10.58M |
| Net Income | -86.09M | -85.23M | -18.27M | -19.64M | -84.47M | -66.48M | -81.84M | -10.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -126.34M | -98.22M | -14.58M | 2.49M | -76.05M | -71.2M | -47.45M | -1.5M |
| EBITDA | -61.48M | -32M | -4.12M | 33.42M | -38.1M | -43.06M | -45.65M | -37.52M |
| 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 | 1.22B | 1.07B | 1.01B | 916.79M | 1.44B | 1.78B | 1.01B | 864.53M |
| Operating Income | -73.28M | -280.06M | -171.2M | -207.88M | 57.71M | -12.76M | -244.81M | -157.02M |
| Pre Tax Income | -73.55M | -279.54M | -177.27M | -304.97M | 48.68M | -14.03M | -391.52M | -184.32M |
| Net Income | -25.08M | -312.87M | -153.04M | -314.93M | 30.59M | -30.14M | -328.41M | -188.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.045 | -0.556 | -0.26 | -0.468 | 0.045 | -0.044 | -0.423 | -0.243 |
| EBIT | -64.67M | -273.11M | -141.96M | -219.56M | 68.82M | 5.38M | -380.3M | -175.22M |
| EBITDA | 23.3M | -164.78M | -52.09M | -87.87M | 143.11M | 65.92M | -136.13M | -51.72M |
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