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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 | 30.38M | 12.98M | 21.32M | 9.28M | 26.56M | 17.07M | 7.98M | 12.83M |
| Operating Income | -13.25M | -23.67M | -12.63M | -22.08M | -519k | -11.89M | -22.73M | -16.39M |
| Pre Tax Income | -12.45M | -22.6M | -11.51M | -34.9M | -7.16M | -11.5M | -22.74M | -20.63M |
| Net Income | -12.6M | -22.62M | -11.52M | -34.91M | -7.19M | -11.51M | -22.76M | -20.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.28M | -23.69M | -12.63M | -26.01M | -8.86M | -12.4M | -22.73M | -16.39M |
| EBITDA | -6.96M | -22.2M | -11.15M | -20.72M | 1.5M | -10.64M | -21.3M | -15.34M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 48.84M | 50.02M | 60.59M | 68.46M | 69.06M | 104.75M | 138.59M | 70.14M |
| Operating Income | -8.56M | -22.97M | -11.3M | -12.55M | -23.92M | -22.7M | -34.88M | -58.89M |
| Pre Tax Income | -8.6M | -22.92M | -10.92M | -11.92M | -23.67M | -21.09M | -33.32M | -76.17M |
| Net Income | -8.56M | -23M | -10.88M | -11.94M | -24.01M | -21.28M | -33.59M | -76.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.207 | -0.475 | -0.201 | -0.203 | -0.374 | -0.327 | -0.51 | -1.092 |
| EBIT | -8.66M | -23.06M | -11.59M | -13.21M | -24.08M | -21.55M | -34.76M | -71.16M |
| EBITDA | -4.02M | -21.93M | -10.15M | -7.99M | -21.97M | -19.58M | -24.63M | -52.57M |
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