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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 | 56.99M | 59.7M | -16.51M | 45.06M | 41.37M | 54.12M | 62.9M | 74.79M |
| Operating Income | -87.05M | -87.58M | -127.87M | -94.23M | -139.24M | -67.7M | -56.15M | -60.74M |
| Pre Tax Income | -86.25M | -85.57M | -115.76M | -88.53M | -135.77M | -69.57M | -54.84M | -60.34M |
| Net Income | -86.33M | -85.63M | 150.74M | -90.17M | -136.06M | -70.41M | -54.81M | -60.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -86.96M | -87.7M | -127.65M | -93.36M | -139M | -70.96M | -55.63M | -60.62M |
| EBITDA | -77.5M | -73.68M | -122.28M | -84.79M | -120.01M | -66.71M | -44.91M | -48.66M |
| 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 | 154.94M | 164.49M | 193.34M | 198.32M | 227.49M | 212.02M | 145.24M | 233.18M |
| Operating Income | -53.79M | -80.04M | -122.36M | -176.16M | -161.77M | -266.57M | -388.14M | -323.83M |
| Pre Tax Income | -58.36M | -101.87M | -146.45M | -188.79M | -179.68M | -278.17M | -376.11M | -320.51M |
| Net Income | -59.73M | -102.68M | -146.43M | -169.43M | -180.09M | -278.48M | -111.4M | -321.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.517 | -2.481 | -3.398 | -3.243 | -2.882 | -4.332 | -1.482 | -4.12 |
| EBIT | -52.68M | -97.56M | -122.68M | -174.74M | -161.53M | -266.99M | -387.04M | -326.45M |
| EBITDA | -35.99M | -61.37M | -76.45M | -151.58M | -135.15M | -233.49M | -349.66M | -280.29M |
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