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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 193.42M | 194.78M | 185.27M | 161.79M | 152.09M | 145.43M | 139.39M | 172.33M |
| Operating Income | 12.67M | 10.09M | -18.06M | -18.45M | -22.95M | -20.63M | -26.88M | -44.29M |
| Pre Tax Income | 19.67M | 25.99M | -5.37M | -4.65M | -3.71M | 1.28M | -11.05M | -28.93M |
| Net Income | 2.67M | 8.67M | -21.58M | -17.93M | -21.2M | 21.37M | -24.97M | -37.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.07M | 17.33M | -13.31M | -14.66M | -17.82M | -9.76M | -22.39M | -38.72M |
| EBITDA | 12.67M | 10.09M | -18.06M | -18.45M | -22.95M | -20.63M | -26.88M | -44.29M |
| 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 | 1.44B | 1.56B | 1.88B | 1.85B | 749.89M | 835.58M | 733.87M | 600.67M |
| Operating Income | -117.13M | -209.18M | -160.53M | 380k | 73.37M | 102.73M | 12.56M | -82.6M |
| Pre Tax Income | -93.9M | -196.86M | -80.79M | 21.78M | 96.7M | 131.57M | 40.61M | -5.65M |
| Net Income | -224.02M | -554.53M | -160.08M | -149.34M | -86.11M | 927.73M | -17.34M | -30.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.782 | -16.8 | -4.115 | -3.803 | -2.193 | 23.603 | -0.514 | -0.919 |
| EBIT | -125.94M | -194.72M | -141.95M | 15.71M | 91.64M | 120.75M | 34.11M | -52.99M |
| EBITDA | 87.5M | 101.5M | 8.23M | 140.06M | 113.22M | 138.69M | 43.86M | -52.36M |
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