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Income Statement

Balance Sheet

Cash Flow

Quarter End Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024
USD (US$)USD (US$)USD (US$)USD (US$)USD (US$)USD (US$)USD (US$)USD (US$)
Total Revenue 127.9M151.09M153.3M192.51M164.01M195.89M203.19M239.72M
Operating Income -19.5M-16.6M-13.47M9.3M-15.22M5.1M14.32M31.88M
Pre Tax Income -15.21M-11.74M-8.2M15.24M-9.36M10.85M20.33M36.64M
Net Income -15.42M-11.95M-8.54M14.76M-10.01M9.79M18.5M35.22M
Preferred Dividends 00000000
Basic Earnings Per Share (EPS) 00000000
EBIT -19.48M-16.64M-13.7M9.37M-15.28M4.96M14.44M31.11M
EBITDA -18.9M-15.95M-12.69M10.11M-14.38M6.48M16.17M34.36M
Year End December 30 2024 20172018201920202021202220232024
USD (US$)USD (US$)USD (US$)USD (US$)USD (US$)USD (US$)USD (US$)USD (US$)
Total Revenue 28.57M50.59M82.05M115.38M233.39M407.86M624.8M802.8M
Operating Income -16M-20.38M-34.9M-56.21M-39.85M-47.59M-40.27M36.08M
Pre Tax Income -17.51M-21.83M-33.2M-57.09M-41.97M-44.27M-19.91M58.45M
Net Income -17.51M-21.83M-33.24M-57.2M-42.04M-44.88M-21.15M53.51M
Preferred Dividends 00000000
Basic Earnings Per Share (EPS) -0.114-0.219-0.331-0.554-0.406-0.426-0.20.504
EBIT -15.96M-20.39M-34.89M-56.06M-39.97M-47.64M-40.47M35.23M
EBITDA -15.72M-19.98M-34.4M-55.37M-38.63M-45.69M-37.43M42.63M

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