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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 31.67M | 31.2M | 36.4M | 40.71M | 53.63M | 37.9M | 34.64M | 28.7M |
| Operating Income | -13.18M | -8.2M | -7.66M | -5.4M | -6.94M | -10.07M | -11.36M | -36.17M |
| Pre Tax Income | -13.49M | -8.21M | -7.49M | -5.39M | -7.03M | -6.39M | -12.56M | -36.4M |
| Net Income | -40.11M | -8.21M | -7.59M | -5.39M | -7.03M | -6.39M | -12.68M | -36.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.14M | -8.2M | -7.43M | -5.34M | -6.97M | -6.32M | -12.39M | -36.01M |
| EBITDA | -5.74M | -6.92M | -6.35M | -4.17M | -5.95M | -9.12M | -10.34M | -9.17M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 53.71M | 86.42M | 77.45M | 70.97M | 59.83M | 37.91M | 101.15M | 161.94M |
| Operating Income | 2.37M | -8.02M | -6.31M | -5.16M | -8.33M | -15.24M | -29.22M | -28.21M |
| Pre Tax Income | 1.06M | -9.38M | -7.22M | -5.74M | -9.19M | -15.94M | -26.63M | -28.12M |
| Net Income | 1.06M | -9.38M | -7.22M | -5.74M | -9.19M | -12.54M | -53.25M | -28.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.058 | -0.419 | -0.293 | -0.208 | -1.35 | -0.526 | -1.824 | -0.797 |
| EBIT | 2.37M | -8.35M | -6.3M | -5.2M | -8.32M | -15.23M | -26.24M | -27.95M |
| EBITDA | 2.42M | -7.7M | -5.9M | -2.87M | -7.98M | -10.9M | -17.88M | -23.39M |
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