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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 | 51.28M | 26.07M | 26.89M | 28.13M | 35.79M | 29.53M | 36.84M | 55.31M |
| Operating Income | 2.08M | -12.73M | -5.27M | -4.47M | 1.97M | -6.97M | 447k | 14.06M |
| Pre Tax Income | 1.4M | -13.54M | -6.6M | -5.69M | 737k | -8.25M | -1.03M | 12.42M |
| Net Income | 1.4M | -13.54M | -6.6M | -5.69M | 737k | -8.25M | -1.03M | 12.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.08M | -12.73M | -5.27M | -4.47M | 1.97M | -6.97M | 447k | 14.06M |
| EBITDA | 2.36M | -12.37M | -4.97M | -4.17M | 2.32M | -6.57M | 1.06M | 14.67M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.38M | 4.48M | 44.51M | 59.29M | 108.62M | 149.24M | 120.24M | 116.88M |
| Operating Income | -69.74M | -79.62M | -72.68M | -69.09M | -28.97M | -12.5M | -55.55M | -20.49M |
| Pre Tax Income | -69.22M | -77.99M | -70.48M | -66.89M | -29.74M | -17.31M | -58.57M | -25.09M |
| Net Income | -69.22M | -77.99M | -70.48M | -66.89M | -29.74M | -17.91M | -58.57M | -25.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.697 | -0.531 | -0.422 | -0.398 | -0.176 | -0.104 | -0.338 | -0.144 |
| EBIT | -69.65M | -78.88M | -72.68M | -69.09M | -28.97M | -12.5M | -55.55M | -20.49M |
| EBITDA | -68.8M | -79.15M | -72.09M | -68.41M | -28.27M | -11.33M | -54.55M | -19.19M |
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