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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 | 113.84M | 96.33M | 108.81M | 103.86M | 116.18M | 101.9M | 104.16M | 96.91M |
| Operating Income | -19.36M | -36.32M | -25.64M | -25.56M | -11.79M | -35.83M | -25.12M | -13.87M |
| Pre Tax Income | -18.84M | -34.7M | -24.25M | -23.35M | -15.56M | -25.03M | -19.31M | -15.06M |
| Net Income | -19.19M | -35.03M | -24.72M | -23.48M | -8.98M | -25.41M | -19.58M | -15.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.44M | -36.37M | -26.25M | -25.05M | -12.22M | -35.89M | -25.17M | -13.92M |
| EBITDA | -17.84M | -34.78M | -23.97M | -23.84M | -9.67M | -33.04M | -22.37M | -11.22M |
| 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 | 228.5M | 326.67M | 387.29M | 390.26M | 362.05M | 386.91M | 511.37M | 425.17M |
| Operating Income | -23.08M | -29.58M | -41.74M | -96.48M | -62.85M | -110.93M | 6.16M | -99.31M |
| Pre Tax Income | -30.16M | -35.25M | -48.44M | -102.09M | -82.2M | -130.83M | 4.26M | -97.86M |
| Net Income | -31.78M | -36.66M | -49.21M | -103.69M | -83.07M | -131.36M | 3M | -92.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.051 | -0.058 | -0.078 | -0.164 | -0.131 | -0.207 | 0.005 | -0.145 |
| EBIT | -24.55M | -29.81M | -42.01M | -96.58M | -63.85M | -111.05M | 5.98M | -99.89M |
| EBITDA | -21.36M | -27.07M | -37.86M | -91.92M | -58.06M | -106.05M | 12.34M | -92.26M |
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