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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 150.87M | 133M | 140.05M | 132.25M | 132.73M | 121.24M | 128.19M | 123.79M |
| Operating Income | -4.96M | -23.23M | -32.04M | -33.71M | -28.04M | -33.4M | -31.73M | -13.58M |
| Pre Tax Income | -5.63M | -25.52M | -31.71M | -37.21M | -26.38M | -29.52M | -28.52M | -10.98M |
| Net Income | -34k | -26.8M | -32.96M | -37.4M | -25.55M | -29.42M | -28.9M | -11.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.48M | -23.46M | -32.32M | -38.47M | -28.67M | -32.95M | -31.65M | -13.69M |
| EBITDA | 4.16M | -14.09M | -22.99M | -23.64M | -17.6M | -24.18M | -22.51M | 8.63M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 666.16M | 632.97M | 646.07M | 687.66M | 629.09M | 557.24M | 615.64M | 538.03M |
| Operating Income | -641.92M | -38.42M | -53.97M | -43.19M | -57.1M | -118.96M | -33.07M | -117.02M |
| Pre Tax Income | -654.95M | -39.81M | -57.52M | -43.23M | -65.1M | -143.41M | 319.54M | -120.81M |
| Net Income | -655.49M | -38.42M | -66.19M | -45.51M | -69.88M | -149.59M | 322.05M | -122.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.841 | -0.338 | -0.577 | -0.393 | -0.594 | -1.205 | 2.509 | -0.935 |
| EBIT | -642.77M | -38.22M | -56.48M | -45.84M | -59.58M | -134.66M | 319.76M | -122.93M |
| EBITDA | -21.26M | 28.44M | 8.7M | 16.73M | -6.53M | -22.66M | 2.34M | -78.32M |
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