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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 400.13M | 427.69M | 469.14M | 511.02M | 556.06M | 639.65M | 647.15M | 621.4M |
| Operating Income | -1.25M | -9.93M | -29.24M | -3.86M | -33.92M | -13.1M | 6.69M | -18M |
| Pre Tax Income | -10.23M | -88.17M | -35.29M | -30.87M | -48.07M | -16.72M | 1.36M | -23.76M |
| Net Income | -11.35M | -26.26M | -41.41M | -33.2M | -41.4M | -25.23M | -6.38M | -31.23M |
| Preferred Dividends | 0 | -6.28M | -7.09M | -7.87M | -7.98M | -7.95M | -7.98M | -8.09M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.4M | -76.34M | -29.26M | -6.03M | -35.95M | -13.27M | 6.59M | -17.87M |
| EBITDA | 18.54M | 19.34M | 26.96M | 28.55M | -4.32M | 16.4M | 36.56M | 11.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 256.27M | 434.95M | 631.17M | 850.38M | 1.02B | 907.96M | 1.38B | 1.96B |
| Operating Income | -238.26M | -74.6M | -52.22M | -325.68M | -259.89M | -42.41M | 8.21M | -61.81M |
| Pre Tax Income | -237.53M | -76.4M | -54.15M | -327.12M | -337.8M | -29.8M | -62.08M | -202.41M |
| Net Income | -159.74M | -60.67M | -52.66M | -301.97M | -334.25M | -37.6M | -19.16M | -142.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.22M |
| Basic Earnings Per Share (EPS) | -1.16 | -0.387 | -0.316 | -1.766 | -1.957 | -0.214 | -0.102 | -0.706 |
| EBIT | -238.26M | -74.42M | -52.11M | -316.57M | -265.49M | -4.78M | -37.68M | -132.45M |
| EBITDA | -62.56M | -42.23M | -7.7M | -64.96M | 16.39M | 17.63M | 75.41M | 85.67M |
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