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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 89.68M | 107.2M | 102.91M | 116.32M | 75.43M | 64.96M | 52.78M | 43.19M |
| Operating Income | -4.79M | 3.22M | -737k | 5.99M | -8.23M | -10.61M | -9.58M | -13.2M |
| Pre Tax Income | 5.64M | 11.55M | 6.93M | 11.68M | -2.24M | 2.35M | -2.67M | -10.03M |
| Net Income | 16.95M | -7.52M | 4.77M | 8.35M | -4.47M | -1.09M | -5.96M | -11.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.3M | 14.81M | 10.17M | 14.97M | 985k | 5.23M | 4.45M | -1.89M |
| EBITDA | 12.69M | 19.06M | 13.05M | 18.94M | 4.42M | 2.43M | -1.3M | -6.18M |
| 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 | 231M | 691.5M | 1.69B | 625.01M | 313.08M | 228.96M | 362.09M | 309.49M |
| Operating Income | -31.06M | 62.77M | 394.45M | -128.38M | -149.32M | -128.18M | -20.33M | -22.73M |
| Pre Tax Income | -34.52M | 61.8M | 389.23M | -91.13M | -119.78M | -124.28M | 12.99M | 9.13M |
| Net Income | -88.41M | 58.96M | 235.97M | -79.04M | -107.61M | -101.42M | -619k | -3.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.358 | 1.322 | 5.258 | -1.752 | -2.351 | -2.172 | -0.013 | -0.066 |
| EBIT | -30.81M | 66.11M | 392.42M | -86.17M | -114.38M | -117.88M | 24.49M | 25.33M |
| EBITDA | 40.72M | 159.04M | 523.18M | 29.67M | 13.87M | -47.61M | 43.95M | 24.19M |
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