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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$) | USD (US$) | USD (US$) | ||
| Total Revenue | 436.53M | 469.4M | 481.71M | 509.46M | 547.54M | 589.65M | 611.25M | 645.28M |
| Operating Income | -31.34M | -34.63M | -34.97M | -22.01M | -4.23M | 27.74M | 12M | 12.62M |
| Pre Tax Income | -23.06M | -25.85M | -20.42M | -908k | 24.3M | 57.27M | 46.19M | 47.79M |
| Net Income | -25.99M | -29.03M | -24.09M | -3.97M | 22.63M | 53.99M | 42.63M | 43.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -28.42M | -36.43M | -36.76M | -22.74M | -3.2M | 25.78M | 12.12M | 12.16M |
| EBITDA | -22.02M | -24.82M | -24.67M | -11.41M | 7.3M | 39.77M | 24.89M | 25.06M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 100.76M | 198.08M | 362.78M | 603.47M | 1.03B | 1.68B | 2.13B |
| Operating Income | -2.96M | -11.03M | -20.14M | -13.77M | -19.16M | -58.7M | -33.46M |
| Pre Tax Income | -2.11M | -10.24M | -15.98M | -22.22M | -18.42M | -38.07M | 60.24M |
| Net Income | -2.57M | -10.76M | -16.71M | -24.55M | -20.75M | -50.16M | 48.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.124 | -0.413 | -0.028 | -0.04 | -0.033 | -0.079 | 0.074 |
| EBIT | -2.11M | -10.24M | -15.98M | -13.02M | -19.16M | -56.47M | -36.92M |
| EBITDA | -252k | -5.01M | -7.77M | 1.68M | 3.78M | -24.07M | 11M |
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