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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 | 178.17M | 175.25M | 185.69M | 201.45M | 210.43M | 237M | 242.59M | 249.28M |
| Operating Income | -41.41M | -36.36M | -20.17M | -10.15M | 3.04M | -582k | -2.72M | 14.43M |
| Pre Tax Income | -61.41M | -91.96M | -27.13M | -47.1M | -14.98M | -26.66M | -68.17M | -85.76M |
| Net Income | -46.2M | -60.97M | -31.3M | -21.75M | -14.42M | -21.22M | -74.79M | -67.48M |
| Preferred Dividends | -12.21M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -66.28M | -103.34M | -37.06M | -57.41M | -22.6M | -34.93M | -75.92M | -93.71M |
| EBITDA | -39.2M | -32.84M | -15.7M | -4.97M | 9M | 5.74M | 4.32M | 21.55M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 91.74M | 445.87M | 685.41M | 772.81M |
| Operating Income | 13.98M | -34.53M | -315.02M | -63.64M |
| Pre Tax Income | 21.2M | -61.65M | -276.37M | -181.17M |
| Net Income | 4.91M | -134.32M | -314.53M | -128.44M |
| Preferred Dividends | -9.56M | -19.56M | -12.21M | 0 |
| Basic Earnings Per Share (EPS) | 4.82 | -129.155 | -0.18 | -0.111 |
| EBIT | 13.93M | -90.37M | -339.89M | -220.41M |
| EBITDA | 14.27M | -33.72M | -308.73M | -44.51M |
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