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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 21.32M | 21.41M | 23.52M | 25.22M | 26.49M | 18.35M | 23.16M | 18.81M |
| Operating Income | -16.99M | -17.21M | -18.71M | -12.31M | -9.44M | -18.44M | -11M | -9.11M |
| Pre Tax Income | 61.37M | -18.77M | -20.79M | -12.9M | -10.82M | -23.42M | -13.1M | -10.49M |
| Net Income | 61.39M | -18.8M | -20.8M | -12.92M | -10.8M | -23.48M | -13.15M | -10.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.63M | -17.26M | -18.82M | -12.49M | -9.44M | -18.6M | -11.08M | -9.15M |
| EBITDA | -15.23M | -15.24M | -16.87M | -9.34M | -8.16M | -16.38M | -9.07M | -6.71M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 43.44M | 42.44M | 54.92M | 74.96M | 96.63M |
| Operating Income | -12.3M | -12.01M | -39.3M | -66.11M | -57.67M |
| Pre Tax Income | -14.56M | -16.66M | -43.08M | -70.52M | -63.28M |
| Net Income | -14.75M | -16.71M | -44.37M | -70.64M | -63.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -6.45 | -6.516 | -1.186 | -0.933 | -0.732 |
| EBIT | -12.68M | -13.64M | -37.23M | -66.74M | -58.01M |
| EBITDA | -9.25M | -8.2M | -34.57M | -59.37M | -49.6M |
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