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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 529.14M | 557.56M | 581.92M | 617.41M | 637.23M | 669.72M | 703.18M | 714.14M |
| Operating Income | -118.5M | -20.44M | -24.35M | -23.24M | -23.93M | -9.63M | -10.8M | -27.48M |
| Pre Tax Income | -105.56M | -6.88M | -9.24M | 7.72M | -2.68M | 10.65M | 12.99M | -9.87M |
| Net Income | -118.95M | -5.46M | -13.6M | 5.93M | -14.44M | 8.15M | 4.98M | -21.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -118.17M | -22.11M | -26.89M | -10.08M | -22.15M | -10.2M | -20.01M | -28.3M |
| EBITDA | -102.07M | 65k | -5.18M | -2M | -1.73M | 15.38M | 17.58M | 1.35M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 375.61M | 512.98M | 674.86M | 883.03M | 1.3B | 1.73B | 2.17B | 2.63B |
| Operating Income | -40.14M | -48.26M | -46.99M | -50.83M | -51.76M | -109.1M | -208.06M | -67.6M |
| Pre Tax Income | -50.04M | -61.96M | -50.77M | -80.82M | -70.78M | -104.69M | -157.7M | 28.68M |
| Net Income | -39.71M | -63.83M | -53.75M | -85.03M | -74.8M | -112.75M | -176.3M | 4.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.059 | -1.624 | -1.251 | -1.844 | -1.578 | -2.291 | -3.503 | 0.09 |
| EBIT | -40.7M | -49.75M | -47.38M | -51.54M | -41.67M | -115.93M | -212.73M | -76.81M |
| EBITDA | -24.35M | -24.83M | -17.19M | -11.63M | -6.6M | -46.7M | -135.38M | 29.23M |
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