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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 44.18M | 11.37M | 22.33M | 56.39M | 34.36M | 46.02M | 73.22M | 98.24M |
| Operating Income | 12.14M | -26.06M | -16.62M | 7.4M | -27.99M | -24.68M | -13.63M | 2.23M |
| Pre Tax Income | 10.7M | -26.76M | -17.12M | 6.83M | -28.47M | -26.4M | -16.39M | -766k |
| Net Income | 10.7M | -26.77M | -17.12M | 6.63M | -28.8M | -26.52M | -16.45M | -809k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.52M | -24.83M | -15.09M | 8.54M | -25.27M | -22.34M | -11.49M | 4.52M |
| EBITDA | 12.25M | -26.06M | -15.99M | 7.69M | -27.62M | -24.24M | -13.06M | 2.78M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 42M | 2.61M | 5.28M | 7.57M | 10.1M | 52.16M | 124.46M |
| Operating Income | -112.9M | -65.12M | -90.95M | -91.26M | -90.78M | -154.35M | -63.76M | -63.28M |
| Pre Tax Income | -112.39M | -63.16M | -91.29M | -94.64M | -94.31M | -158.16M | -67.2M | -65.52M |
| Net Income | -112.39M | -64.34M | -91.3M | -94.94M | -94.31M | -158.17M | -67.21M | -66.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.376 | -1.354 | -1.46 | -1.069 | -1.008 | -1.215 | -0.359 | -0.285 |
| EBIT | -112.39M | -63.16M | -87.76M | -88.91M | -89.21M | -153.66M | -62.13M | -56.65M |
| EBITDA | -111.6M | -62.48M | -88.25M | -88.76M | -88.96M | -152.91M | -62.62M | -61.98M |
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