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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$) | ||
| Total Revenue | 65.31M | 69.66M | 75.21M | 79.32M | 85.53M | 93.58M | 96.78M | 99.4M |
| Operating Income | -14.39M | -13.15M | -11.93M | -14.92M | -24.2M | -18.22M | -13.29M | -16.51M |
| Pre Tax Income | -13.85M | -11.83M | -10.15M | -12.96M | -23.99M | -18.68M | -13.7M | -16.69M |
| Net Income | -13.93M | -11.94M | -10.25M | -13.09M | -23.01M | -20.08M | -13.58M | -16.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.55M | -13.17M | -12.14M | -15.07M | -24.5M | -18.34M | -13.69M | -16.77M |
| EBITDA | -13.4M | -12.16M | -10.86M | -13.74M | -22.22M | -15.78M | -10.83M | -13.98M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 44.82M | 78.81M | 102.71M | 132.95M | 187.86M | 253.83M | 333.64M |
| Operating Income | -22M | -20.77M | -47.27M | -32M | -28.09M | -51.68M | -69.28M |
| Pre Tax Income | -21.91M | -20.91M | -46.74M | -31.53M | -28.49M | -49.87M | -65.78M |
| Net Income | -21.91M | -20.93M | -46.81M | -31.66M | -28.7M | -50.24M | -66.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.328 | -0.541 | -1.151 | -0.215 | -0.193 | -0.333 | -0.435 |
| EBIT | -22M | -20.33M | -46.78M | -31.78M | -28.45M | -52.26M | -70.05M |
| EBITDA | -20.65M | -16.79M | -43M | -27.77M | -24.06M | -47.78M | -62.6M |
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