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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$) | ||||
| Total Revenue | 84.61M | 89.88M | 94.66M | 99.02M | 102.72M | 106.79M | 115.83M | 126.47M |
| Operating Income | -6.32M | -7.13M | -5.89M | 890k | -166k | 3.84M | 7.34M | 1.22M |
| Pre Tax Income | -5.15M | -12.05M | -2.62M | -3.05M | 2.14M | 354k | 4.28M | -36.84M |
| Net Income | -4.38M | -10.92M | -1.89M | -4.43M | 1.9M | -431k | 3.63M | 419.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.51M | -13.62M | -4.12M | -7.43M | 78k | -1.49M | 1.99M | -39.37M |
| EBITDA | -3.87M | -4.71M | -3.41M | 3.48M | 2.38M | 6.78M | 10.58M | 4.67M |
| Year End December 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 203.22M | 252.02M | 303.43M | 368.17M | 451.8M |
| Operating Income | -20.42M | 28.46M | 5.12M | -16.75M | 12.23M |
| Pre Tax Income | -43.33M | -7.61M | -5.34M | -22.87M | -30.06M |
| Net Income | -44.23M | -8.21M | -7.97M | -21.63M | 424.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.096 | -0.013 | -0.012 | -0.031 | 0.595 |
| EBIT | -20.42M | 28.38M | 5.17M | -29.97M | -38.78M |
| EBITDA | -18.15M | 31.96M | 10.26M | -6.82M | 24.42M |
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