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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 21.61M | 22.07M | 18.24M | 13.21M | 17.55M | 12.8M | 42.68M | 5.71M |
| Operating Income | -17.4M | -20.7M | -13.24M | -12.55M | -7.11M | -9.95M | 29.08M | -4.41M |
| Pre Tax Income | -21.39M | -24.37M | -17.14M | -15.1M | -35.7M | -3.73M | 50.24M | 761k |
| Net Income | -21.39M | -24.37M | -17.14M | -15.1M | -35.7M | -3.73M | 50.24M | 761k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.4M | -20.7M | -13.24M | -12.55M | -7.11M | -9.95M | 29.08M | -4.41M |
| EBITDA | -15.06M | -11.4M | -11.1M | -10.63M | -5.02M | -7.97M | 29.54M | -3.28M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 101k | 4.01M | 8.36M | 6.29M | 64.36M | 85.76M | 61.8M | 50.59M |
| Operating Income | -30.54M | -51.97M | -39.33M | -43.2M | -63.68M | -81.14M | -42.84M | 12.63M |
| Pre Tax Income | -29.37M | -45.54M | -38.82M | -42.3M | -76.17M | -97.74M | -71.67M | 23.92M |
| Net Income | -29.37M | -45.54M | -38.82M | -42.3M | -76.17M | -97.74M | -71.67M | 23.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.171 | -0.208 | -0.134 | -0.118 | -0.195 | -0.184 | -0.076 | 0.019 |
| EBIT | -30.54M | -51.97M | -39.37M | -43.2M | -63.68M | -81.14M | -42.84M | 12.63M |
| EBITDA | -30.5M | -51.89M | -39.24M | -41.99M | -56.49M | -64.88M | -34.72M | 14.62M |
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