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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 92.24M | 102.15M | 75.94M | 73.68M | 75.6M | 93.19M | 81.01M | 76.66M |
| Operating Income | -57.72M | -53.75M | -68.99M | -160.8M | -53.47M | -33.93M | -70.91M | -37.81M |
| Pre Tax Income | -55.8M | -53M | -70.37M | -155.07M | -54.37M | -34.48M | -26.53M | -44.85M |
| Net Income | -59.04M | -53.51M | -70.49M | -155.11M | -54.36M | -34.48M | -26.58M | -44.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -54.81M | -51.31M | -75.8M | -150.29M | -53.35M | -33.45M | -71.2M | -37.83M |
| EBITDA | -51.72M | -47.83M | -63.21M | -130.42M | -46.51M | -28.72M | -65.63M | -31.16M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 32.58M | 87.93M | 297.9M | 406.79M | 464.7M | 418.93M | 344.01M | 326.45M |
| Operating Income | -28.57M | -27.99M | -489k | -49.35M | -174.93M | -342.77M | -341.9M | -156.12M |
| Pre Tax Income | -30.38M | -29.89M | -12.43M | -52.68M | -179.07M | -347.16M | -334.24M | -160.23M |
| Net Income | -30.38M | -29.89M | -12.44M | -52.75M | -182.11M | -366.14M | -338.14M | -160.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.448 | -0.616 | -0.121 | -0.505 | -1.792 | -3.589 | -3.29 | -1.55 |
| EBIT | -29.38M | -28.76M | 3.14M | -50.1M | -175.42M | -338.29M | -331.38M | -155.83M |
| EBITDA | -25.38M | -23.07M | 7.62M | -36.05M | -153.27M | -310.19M | -293.8M | -132.01M |
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