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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 146.1M | 159.52M | 172.21M | 186.43M | 202.05M | 213.53M | 228.54M | 247.91M |
| Operating Income | -74.45M | -71.14M | -72.3M | -71.81M | -75.2M | -69.26M | -58.73M | -50.35M |
| Pre Tax Income | -74.91M | -71.09M | -73.08M | -70.87M | -71.43M | -63.39M | -52.56M | -43.65M |
| Net Income | -50.97M | -71.42M | -73.12M | -71.21M | -71.18M | -63.45M | -52.88M | -43.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -74.41M | -70.59M | -72.65M | -72.51M | -75.89M | -67.84M | -57.01M | -47.89M |
| EBITDA | -76.12M | -55.99M | -56.9M | -55.91M | -72.17M | -52.39M | -41.39M | -32.62M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 186.4M | 289.19M | 400.29M | 514.82M | 720.2M | 950.01M |
| Operating Income | -55.04M | -82.62M | -58.53M | -285.93M | -290.45M | -215.68M |
| Pre Tax Income | -56.42M | -83.04M | -97.16M | -288.92M | -286.47M | -188.42M |
| Net Income | -56.67M | -83.11M | -99.19M | -265.17M | -286.93M | -189.69M |
| Preferred Dividends | 0 | 0 | -3.02M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.668 | -3.273 | -3.23 | -1.915 | -2.062 | -1.322 |
| EBIT | -55.03M | -82.11M | -58.11M | -286.77M | -292.19M | -206.24M |
| EBITDA | -51.94M | -75.42M | -45.87M | -264.33M | -240.97M | -147M |
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