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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 | 71.23M | 73.9M | 80.4M | 78.05M | 82.37M | 85.62M | 95.69M | 96.67M |
| Operating Income | -34.63M | -32.99M | -29.08M | -28.01M | -38.62M | -39.07M | -29.97M | -24.66M |
| Pre Tax Income | -32.06M | -34.23M | -32.38M | -30.41M | -36.72M | -40.46M | -50.21M | -21.23M |
| Net Income | -32.36M | -34.63M | -32.81M | -30.44M | -36.78M | -40.84M | -50.55M | -21.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -29.61M | -32.47M | -30.34M | -29.72M | -36.2M | -40.09M | -49.69M | -4.26M |
| EBITDA | -26.45M | -24.69M | -20.7M | -19.56M | -30.11M | -30.15M | -20.98M | -15.66M |
| 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 | 114.4M | 159.25M | 181.28M | 236.98M | 224.96M | 294.01M | 282.86M | 314.71M |
| Operating Income | 4.24M | -2.28M | -13M | -50.29M | -123.55M | -62.87M | -113.21M | -128.7M |
| Pre Tax Income | 4.57M | 1,000 | -12.37M | -50.04M | -132.31M | -49.27M | -99.33M | -133.73M |
| Net Income | 4.52M | -92k | -12.95M | 15.42M | -120.35M | -49.59M | -100.1M | -134.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.051 | -0.001 | -0.144 | 0.158 | -1.211 | -0.491 | -0.984 | -1.309 |
| EBIT | 4.24M | -2.28M | -13.02M | -50.44M | -120.58M | -37.18M | -87.98M | -129.26M |
| EBITDA | 8.96M | 3.2M | -6.74M | -40.74M | -92.55M | -33.21M | -81.64M | -95.05M |
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