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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | |||||||
| Total Revenue | 452.58M | 452.23M | 467.57M | 464.24M | 482.58M | 499.53M | 504.58M | 523.81M |
| Operating Income | -21.28M | 8.52M | 23.01M | 12.5M | 451k | 23.6M | 31.67M | 29.47M |
| Pre Tax Income | -49.21M | -27.47M | -11.52M | -6.16M | -31.07M | -2.73M | 3.61M | -2.83M |
| Net Income | -47.53M | -25.87M | -12.18M | -5.99M | -27.43M | -3.89M | 1.98M | -4.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.93M | 10.73M | 23.52M | 46.24M | 4.8M | 27.72M | 34.77M | 31.6M |
| EBITDA | 62.63M | 53.19M | 67.71M | 61.77M | 68.83M | 66.36M | 76.93M | 73.72M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 1.64B | 1.87B |
| Operating Income | 9.75M | 44.79M |
| Pre Tax Income | -72.8M | -76.22M |
| Net Income | -81.3M | -71.47M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.153 | -0.54 |
| EBIT | 37.87M | 85.59M |
| EBITDA | 255.57M | 251.81M |
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