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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 105.66M | 67.7M | 66.17M | 67.85M | 84.69M | 70.51M | 64.49M | 71.03M |
| Operating Income | 352k | -36.55M | -24.82M | -19.8M | 214k | -151.12M | -21.8M | -18.91M |
| Pre Tax Income | 1.76M | -33.46M | -21.05M | -14.7M | 6.86M | -145.2M | -14.17M | -11.21M |
| Net Income | 1.72M | -25.31M | -15.34M | -11.23M | -13.11M | -128.15M | -13.46M | -8.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 352k | -36.55M | -24.82M | -19.8M | 214k | -151.12M | -21.8M | -18.91M |
| EBITDA | 12.18M | -31.9M | -18.16M | -9.35M | 2.7M | -24.35M | -15.14M | -12.75M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 18.28M | 18.73M | 21.35M | 32.53M | 421.71M | 992.58M | 618.97M | 289.21M |
| Operating Income | 918k | -3.48M | -5.07M | -428k | 290.16M | 679.69M | 178.53M | -195.53M |
| Pre Tax Income | -4.47M | -3M | -4.64M | 409k | 287.33M | 681.04M | 184.03M | -174.09M |
| Net Income | -5.35M | -2.51M | -5.61M | -411k | 214.31M | 507.37M | 141.92M | -167.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.043 | -0.02 | -0.045 | -0.003 | 1.585 | 3.699 | 1.04 | -1.228 |
| EBIT | 918k | -3.48M | -5.21M | -462k | 290.16M | 679.69M | 178.53M | -195.53M |
| EBITDA | 2.09M | -1.75M | -2.91M | 1.68M | 293.12M | 690.7M | 210.52M | -49.15M |
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