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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 ($) | ||||
| Total Revenue | 95.23M | 73.05M | 94.36M | 84.87M | 123.32M | 100.55M | 114.1M | 103.68M |
| Operating Income | -1.43M | -4.29M | -6.57M | -16.81M | 11.89M | -8.03M | -5.96M | -15.79M |
| Pre Tax Income | -8.08M | 3.09M | -3.27M | -15.71M | 11.4M | 3.23M | -4.6M | -9.2M |
| Net Income | -9.36M | 3.96M | -3.68M | -16.81M | 10.64M | 1.29M | -6.22M | -13.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.68M | 3.42M | -6.57M | -16.81M | 11.89M | -8.03M | -5.96M | -15.79M |
| EBITDA | 1.97M | -1.17M | -2.84M | -12.66M | 15.78M | -4.04M | -1.7M | -11.58M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 94.92M | 131.78M | 201.15M | 289.38M | 403.09M |
| Operating Income | -17.46M | -15.82M | -13.26M | -30.22M | -19.52M |
| Pre Tax Income | -19.57M | -18.28M | -25.93M | -37.36M | -4.35M |
| Net Income | -20.12M | -11.11M | -28.09M | -39.35M | -8.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.107 | -0.557 | -0.118 | -0.141 | -0.029 |
| EBIT | -16.98M | -15.12M | -13.15M | -36.15M | -19.52M |
| EBITDA | -13.73M | -9.02M | -4.26M | -17.92M | -3.75M |
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