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| Quarter End | Mar 2022 | Jun 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 93.24M | 150.02M | 128.99M | 81M | 88.6M | 61.89M | 126.6M | 161.06M |
| Operating Income | -655k | 1.88M | -9.83M | 1.1M | 7.1M | 1.4M | 4.36M | 3.91M |
| Pre Tax Income | -25.59M | -9.41M | -9.29M | -4.93M | -18.33M | 3.41M | -2.24M | -14.15M |
| Net Income | -25.85M | -11.31M | -9.73M | -5.04M | -18.89M | 3.19M | -2.86M | -11.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 841k | 4.04M | -9.75M | 1.06M | 7.66M | 1.17M | 4.25M | 3.9M |
| EBITDA | 369k | 3.94M | -8.81M | 2.17M | 8.14M | 2.49M | 5.78M | 5.31M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 523.73M | 409.47M | 316.52M | 239.04M | 123.65M | 203.05M | 364.75M | 358.09M |
| Operating Income | 1.54M | -31.79M | -32.68M | -68.34M | -44.1M | -22.6M | -10.51M | 13.96M |
| Pre Tax Income | 15.79M | -31.41M | -30.41M | -75.35M | -85.9M | -40.03M | -36.54M | -22.09M |
| Net Income | 12.32M | -22.56M | -40.58M | -75.18M | -84.44M | -41.45M | -38.85M | -23.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.622 | -1.138 | -2.026 | -3.631 | -3.677 | -1.773 | -1.546 | -0.213 |
| EBIT | 15.96M | -31.24M | -30.26M | -74.74M | -43.53M | -21.79M | -8.08M | 14.14M |
| EBITDA | 12.53M | -22.09M | -20.66M | -33M | -25.37M | -13.8M | -6.37M | 18.57M |
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