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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 | 6.47M | 2.93M | 178k | 19.61M | 6.86M | 10.99M | 465k | 25.43M |
| Operating Income | -6.71M | -13.69M | -14.35M | -405k | -16.69M | -20.42M | -30.51M | 2.02M |
| Pre Tax Income | -18.06M | -9.25M | -17.9M | 114.26M | -4.89M | 10.47M | -19.82M | 3.64M |
| Net Income | -18.05M | -9.17M | -17.9M | 114.27M | -4.86M | 10.56M | -20.11M | 3.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.37M | -13.63M | -14.41M | 114.26M | -11.8M | -13.82M | -36.24M | 2.02M |
| EBITDA | -5.84M | -12.84M | -13.61M | 250k | -16.02M | -19.72M | -29.79M | 2.69M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 56.11M | 31.05M | 31.72M | 5.87M | 1.66M | 3.18M | 12.52M | 37.93M |
| Operating Income | -37.22M | -21.35M | -16.73M | -26.23M | -22.98M | -35.43M | -44.94M | -32.37M |
| Pre Tax Income | -39.86M | -27.99M | -25.36M | -38.09M | -27.87M | 1.45M | -59.94M | 100.03M |
| Net Income | -39.41M | -27.77M | -25.25M | -37.98M | -27.78M | 1.54M | -59.85M | 99.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.595 | -0.373 | -0.276 | -0.377 | -0.207 | 0.01 | -0.38 | 0.614 |
| EBIT | -37.72M | -19.46M | -20.17M | -22.54M | -28.03M | -5.52M | -45.1M | 88.32M |
| EBITDA | -28.53M | -18.06M | -14.23M | -25.02M | -20.28M | -32.24M | -41.67M | -29.62M |
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