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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 152.25M | 175.14M | 157.6M | 171.82M | 188.98M | 210.32M | 194.95M | 227.84M |
| Operating Income | -66.17M | -47.71M | -52.45M | -46.22M | -37.17M | -31.86M | -35.87M | -26.58M |
| Pre Tax Income | -68.54M | -51.88M | -56.76M | -51.85M | -42.5M | -35.34M | -39.17M | -27.58M |
| Net Income | -69.44M | -51.75M | -56.96M | -52.16M | -43.09M | -35.28M | -39.57M | -28.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -67.31M | -48.59M | -54.31M | -49.05M | -39.6M | -31.92M | -36.55M | -25.69M |
| EBITDA | -52.8M | -35.28M | -40.62M | -33.62M | -23.93M | -18.36M | -22.13M | -13.62M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 306.05M | 368.12M | 458.34M | 590.96M | 728.72M |
| Operating Income | -17.53M | -8.08M | -248.41M | -259.03M | -167.69M |
| Pre Tax Income | -37.46M | -52.31M | -250.16M | -280.73M | -186.44M |
| Net Income | -55.74M | -72.8M | -256.62M | -279.24M | -187.48M |
| Preferred Dividends | -17.28M | -19.57M | -7.06M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.272 | -0.316 | -0.431 | -0.454 | -0.299 |
| EBIT | -19.21M | -7.96M | -246.85M | -272.02M | -174.89M |
| EBITDA | 16.81M | 31.99M | -202.49M | -207.16M | -116.54M |
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