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| Quarter End | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 13.44M | 16.74M | 2.63M | 75.14M | 141.87M | 142.68M | 152.75M | 77.82M |
| Operating Income | -3.05M | -9.55M | -3.28M | -1.26M | 14.05M | 252k | 10.07M | -12.37M |
| Pre Tax Income | -4.5M | -9.94M | -3.49M | -4.02M | 5.45M | 5.36M | 9.31M | -6.8M |
| Net Income | -3.66M | -12.6M | -3.49M | 4.03M | 3.32M | 3.81M | 5.92M | -6.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.85M | -9.54M | -3.27M | -3.01M | 14.06M | 853k | 10.2M | -12.15M |
| EBITDA | -2.96M | -9.28M | -3.16M | -1.09M | 19.1M | 1.46M | 12.8M | -11.31M |
| Year End December 30 2022 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 56.31M | 34.67M | 55.13M | 362.31M | 534.47M |
| Operating Income | 1.89M | -1.72M | -14.43M | 9.76M | -128.34M |
| Pre Tax Income | 2.01M | -2.77M | -20.87M | 3.29M | -134.37M |
| Net Income | 2.01M | -2.07M | -21.57M | 7.67M | -125.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 286.429 | -2068 | -3.529 | 0.072 | -1.195 |
| EBIT | 2.01M | -1.67M | -14.41M | 8.63M | -134.13M |
| EBITDA | 1.93M | -1.45M | -13.88M | 16.31M | -7.75M |
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