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| Quarter End | Oct 2021 | Dec 2021 | Oct 2022 | Dec 2022 | Sep 2023 | Dec 2023 | Oct 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 275.44M | 283.38M | 286.89M | 290.09M | 277.56M | 309.03M | 274.64M | 285.23M |
| Operating Income | -10.78M | -43.61M | -13.86M | -51.95M | -11.97M | -15.27M | -9.2M | -40.96M |
| Pre Tax Income | -15.01M | -21.14M | -12.61M | -43.9M | -7.88M | -13.88M | -18.97M | -39.85M |
| Net Income | -14.98M | -21.31M | -12.57M | -44.2M | -8.16M | -13.73M | -18.88M | -39.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.78M | -43.61M | -4.66M | -52.39M | 2.86M | -15.14M | -14.01M | -33.53M |
| EBITDA | 8.3M | -23.95M | 3.51M | 3.9M | 2.71M | 7.79M | 4.13M | 4.73M |
| Year End December 28 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 | 1.38B | 1.34B | 1.32B | 868.72M | 1.16B | 1.27B | 1.3B | 1.25B |
| Operating Income | 45.95M | 28.65M | -13.13M | -248.21M | -29.65M | -63.72M | -25M | -60.51M |
| Pre Tax Income | 29.02M | -21.41M | -22.24M | -283.55M | -50.15M | -77.05M | -20.92M | -77.63M |
| Net Income | 30.02M | -6.42M | -7.9M | -276.07M | -50M | -77.8M | -21.23M | -77.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.317 | -0.495 | -0.612 | -17.756 | -3.18 | -4.883 | -1.371 | -4.915 |
| EBIT | 45.95M | 28.43M | -13.13M | -248.21M | -29.65M | -54.95M | 4.54M | -53.08M |
| EBITDA | 138.49M | 124.02M | 79.46M | -64.39M | 54.65M | 51.06M | 50.32M | 30.06M |
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