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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 ($) | USD ($) | |||||
| Total Revenue | 86.63M | 91.7M | 84.09M | 82.6M | 70.71M | 80.25M | 67.38M | 99.01M |
| Operating Income | -15.64M | -5.66M | -16.87M | -53.52M | -17.87M | -1.73M | -14.63M | 7.39M |
| Pre Tax Income | -14.38M | -5.7M | -46.46M | -24.93M | -16.05M | 2.39M | -15.34M | 6.77M |
| Net Income | -6.58M | -2.9M | -23.42M | -16.65M | -8.79M | 1.26M | -8.71M | 4.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.73M | -5.71M | -17.2M | -53.52M | -17.95M | -1.43M | -14.65M | 7.39M |
| EBITDA | -13.76M | -3.75M | -15.06M | -54.25M | 23.76M | 900k | -11.81M | 10.46M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 345.53M | 329.1M |
| Operating Income | -193k | -5.31M | -48.75M | -93.92M |
| Pre Tax Income | -192k | -4.88M | -50.28M | -93.14M |
| Net Income | -192k | -4.88M | -24.06M | -51.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.018 | -0.113 | -0.088 | -1.506 |
| EBIT | -193k | -5.31M | -48.4M | -94.37M |
| EBITDA | -193k | -5.31M | -43.32M | -49.3M |
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