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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 157.59M | 162.43M | 161.07M | 159.45M | 173.9M | 182.17M | 182.14M | 184.97M |
| Operating Income | -1.15M | 3.33M | 6.36M | -785k | 10.11M | 11.66M | 3.33M | 2.92M |
| Pre Tax Income | -9.39M | -4.73M | -16.86M | -14.86M | -6.02M | -4.78M | -13.89M | -17.98M |
| Net Income | -4.52M | -2.53M | -1.62M | -11.85M | -3.2M | -473k | -15.62M | -19.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.15M | 6.01M | -3.87M | -829k | 10.11M | 11.55M | 6.09M | 3.02M |
| EBITDA | 29.26M | 121.58M | -50M | 61.89M | 11.11M | 44M | 37.99M | 39.35M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 434.89M | 558.6M | 630.68M | 697.65M |
| Operating Income | 22.46M | 5.72M | 5.9M | 24.32M |
| Pre Tax Income | -46.61M | -65.48M | -40.56M | -39.55M |
| Net Income | -46.65M | -33.77M | -20.79M | -31.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.171 | -0.104 | -0.13 |
| EBIT | 22.11M | -6.55M | -1.64M | 26.97M |
| EBITDA | 118.21M | 119.24M | 128.12M | 154.99M |
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