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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 183.17M | 190.42M | 198.84M | 205.27M | 205.1M | 207.99M | 214.65M | 216.26M |
| Operating Income | -23.97M | -31.43M | -14.09M | 19.53M | 10.57M | 6.88M | 13.96M | 3.63M |
| Pre Tax Income | -25.32M | -65.91M | -74.53M | 15.99M | 11.18M | 8.73M | 19.51M | 2.03M |
| Net Income | -25.92M | -66.78M | -76.61M | 20.05M | 2.26M | 8.2M | 16.55M | -1.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -24.27M | -44.7M | -18.61M | 24.5M | 9.13M | 6.19M | 16.77M | -654k |
| EBITDA | -12.92M | -9.4M | -539k | 18.84M | 21.92M | 17.75M | 25.2M | 15.06M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 200.94M | 244.09M | 326.95M | 411.49M | 535.4M | 685.08M | 777.71M | 844.01M |
| Operating Income | -48.79M | -53.04M | -46M | -74.1M | -120.07M | -111.61M | -49.95M | 35.04M |
| Pre Tax Income | -47.71M | -55.08M | -53.8M | -96.86M | -135.91M | -122.31M | -149.78M | 41.46M |
| Net Income | -45.47M | -55.55M | -53.85M | -98.85M | -146.33M | -124.72M | -149.26M | 25.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.032 | -1.167 | -1.079 | -1.893 | -2.536 | -2.088 | -2.429 | 0.404 |
| EBIT | -48.48M | -52.57M | -46.13M | -74.18M | -121.99M | -113.14M | -63.07M | 30.76M |
| EBITDA | -41.17M | -41.94M | -29.47M | -51.47M | -86.56M | -70.58M | -4.01M | 79.93M |
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