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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 251.27M | 159.08M | 211.29M | 202.28M | 239.49M | 206.72M | 214.13M | 199.6M |
| Operating Income | -2.78M | -15.95M | -4.87M | -7.75M | 4.6M | -1.26M | -8.87M | -6.39M |
| Pre Tax Income | -19.78M | -37.08M | -57.81M | -23.85M | -13.66M | -11.06M | -22.57M | -17.12M |
| Net Income | -21.55M | -22.87M | 146.97M | -24.71M | -15.75M | -12.13M | -23.12M | -17.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.3M | -10.46M | -6.38M | -7.11M | 4.61M | -992k | -10.88M | -5.02M |
| EBITDA | 6.8M | -6.96M | 2.34M | 1.05M | 13.3M | 7.34M | -468k | 2.01M |
| 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 | 1.2B | 1.2B | 1.25B | 1.16B | 852.54M | 874.55M | 840.21M | 862.62M |
| Operating Income | -3.12M | -115.11M | -38.96M | -2.15M | -217.36M | -125.98M | -39.8M | -13.28M |
| Pre Tax Income | -15.66M | -137.53M | -94.21M | -32.85M | -251.92M | -174.81M | -146.78M | -71.14M |
| Net Income | -12.68M | -104.16M | -63.15M | -32.42M | -237.2M | -186.02M | 70.08M | -75.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.426 | -3.477 | -2.092 | -1.062 | -7.683 | -5.959 | 16.14 | -17.336 |
| EBIT | -3.08M | -116.35M | -38.96M | -3.14M | -222.1M | -128.44M | -31.65M | -14.38M |
| EBITDA | 45.56M | 12.27M | 25.9M | 46.91M | 19.93M | -19.83M | -4M | 21.22M |
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