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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$) | ||||
| Total Revenue | 153.11M | 158.43M | 165.33M | 176.43M | 178.24M | 184.72M | 189.55M | 196.85M |
| Operating Income | -28.53M | -43.25M | -54.1M | -47.28M | -27.46M | -21.5M | -25.66M | -22.73M |
| Pre Tax Income | -29.07M | -46.18M | -51.02M | -43.49M | -24.68M | -15.96M | -19.52M | -17.31M |
| Net Income | -29.38M | -46.69M | -52.15M | -44.54M | -25.74M | -16.77M | -20.25M | -18.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -29.2M | -46.77M | -54.35M | -47.42M | -29.62M | -21.37M | -25.38M | -23.04M |
| EBITDA | -23.39M | -37.74M | -48.5M | -41.49M | -21.36M | -15.31M | -19.14M | -16.25M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 276.33M | 429.9M | 515.66M | 629.1M | 728.94M |
| Operating Income | -68.03M | -73.38M | -77.91M | -151.19M | -121.9M |
| Pre Tax Income | -68.33M | -74.47M | -78.84M | -151.59M | -103.64M |
| Net Income | -69.7M | -77.62M | -80.03M | -153.88M | -107.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.276 | -2.179 | -0.575 | -1.061 | -0.7 |
| EBIT | -68.42M | -73.33M | -78.83M | -155.89M | -123.79M |
| EBITDA | -59.29M | -62.33M | -62.61M | -129.97M | -97.31M |
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