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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 ($) | ||||||
| Total Revenue | 59.68M | 58.93M | 61.24M | 65.81M | 73.12M | 73.63M | 80.12M | 92.49M |
| Operating Income | -20.79M | -12.48M | 6.96M | -38.45M | 60.16M | 15.34M | 20.03M | 16.23M |
| Pre Tax Income | -21.63M | -14.02M | -22.61M | -12.04M | 275k | 37.45M | 4.58M | 839k |
| Net Income | -21.49M | -14.03M | -22.62M | -12.05M | 179k | 34.24M | 6.36M | 466k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.77M | -12.48M | 6.96M | -38.45M | 60.16M | 15.34M | 20.03M | 16.23M |
| EBITDA | -19.29M | -11.28M | 8.18M | -37.01M | 61.84M | 17.08M | 21.8M | 18.07M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 204.84M | 259.09M |
| Operating Income | -6.38M | -134.4M | 16.19M |
| Pre Tax Income | -5.27M | -128.97M | -48.4M |
| Net Income | -5.27M | -128.91M | -48.52M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.415 | -5.44 | -2.005 |
| EBIT | -6.38M | -145.27M | 16.19M |
| EBITDA | -6.38M | -127.7M | 21.73M |
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