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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 64.22M | 62.81M | 67.35M | 54.99M | 61.22M | 46.62M | 49.54M | 38.79M |
| Operating Income | -10.06M | -9.43M | -5.54M | -23.57M | -29.53M | -45.61M | -57.52M | -29.14M |
| Pre Tax Income | -47.46M | -11.31M | -7.02M | -24.74M | -31.32M | -48.77M | -56.46M | -22.8M |
| Net Income | -47.28M | -12.13M | -7.79M | -25.02M | -31.64M | -48.94M | -57.23M | -22.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.59M | -9.46M | -6.34M | -23.73M | -29.98M | -47.56M | -55.2M | -30.46M |
| EBITDA | -9.56M | -8.76M | -4.52M | -22.16M | -27.7M | -43.63M | -54.17M | -27.15M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 118.06M | 155.49M | 162.72M | 181.71M | 147.68M | 231.27M | 252.4M | 212.37M |
| Operating Income | 2.4M | 11.08M | -13.39M | -12.06M | -22.83M | 2.03M | -38.19M | -156.23M |
| Pre Tax Income | 2.72M | 11.96M | -13.52M | -12.26M | -23.41M | 3.39M | -80.7M | -161.3M |
| Net Income | 2.58M | 29.99M | -30.77M | -12.35M | -23.88M | 2.06M | -82.34M | -162.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.187 | 2.225 | -2.203 | -0.863 | -1.351 | 0.115 | -4.199 | -8.165 |
| EBIT | 2.39M | 11.08M | -13.52M | -12.26M | -23.41M | -376k | -41.31M | -156.47M |
| EBITDA | 3.38M | 12.09M | -12.18M | -10.52M | -21.43M | 3.37M | -35.57M | -147.66M |
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