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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 | 10.31M | 18.6M | -1.33M | 864k | -10.87M | 176k | 104k | 115k |
| Operating Income | 9.68M | 7.13M | -8.29M | 248k | -22.94M | -9.1M | -4.63M | -13.52M |
| Pre Tax Income | 9.31M | 5.96M | -8.33M | -6.49M | -15.99M | -9.13M | -4.53M | -13.49M |
| Net Income | -45.5M | 3.03M | -8.33M | -7.23M | -16.2M | -9.13M | -4.53M | -13.49M |
| Preferred Dividends | -520k | 0 | 0 | -739k | -203k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.31M | 5.85M | -8.31M | 244k | -22.55M | -8.95M | -4.52M | -13.46M |
| EBITDA | 29.64M | 12.53M | -7.82M | -4.28M | -15.86M | -8.76M | -4.31M | -13.18M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 0 | 5.23M | 7.73M | 31.98M | 7.27M |
| Operating Income | -11.14M | -18.85M | -15.2M | -22.52M | -31.26M | -74.48M | -18M | -23.85M |
| Pre Tax Income | -11.17M | -19.38M | -15.75M | -22.43M | -31.19M | -73.36M | -18.61M | -24.86M |
| Net Income | -11.17M | -19.38M | -15.75M | -22.43M | -29.93M | -64.1M | -73.42M | -28.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -520k | -942k |
| Basic Earnings Per Share (EPS) | -0.389 | -0.616 | -0.387 | -0.393 | -0.433 | -0.695 | -0.619 | -3.477 |
| EBIT | -11.14M | -18.85M | -15.11M | -22.68M | -31.23M | -73.38M | -18.06M | -24.74M |
| EBITDA | -10.75M | -18.27M | -14.64M | -22.18M | -30.86M | -70.2M | 5.91M | -15.42M |
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