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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 | 15.89M | 9.56M | 11.96M | 13.76M | 110.76M | 851.25M | 977.17M | 586.22M |
| Operating Income | -11.6M | -9.97M | -13.77M | -8.72M | 20.66M | 260.68M | 197.36M | 50.1M |
| Pre Tax Income | -9.91M | -9.92M | -14.44M | -8.83M | 22.8M | 262.55M | 158.1M | 37.23M |
| Net Income | -8.24M | -8.69M | -14.34M | -7.67M | -16.38M | 176.74M | 96.51M | 20.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.24M | -9.82M | -13.09M | -9.02M | 22.28M | 261.1M | 196.58M | 50.51M |
| EBITDA | -13.23M | -9.1M | -12.93M | -7.84M | 57.85M | 371.73M | 319.35M | 121.85M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.59M | 22.75M | 18.37M | 14.16M | 477k | 1.17M | 55.68M | 146.04M |
| Operating Income | -2.52M | -6.97M | -4.67M | -9.09M | -3.87M | -16.58M | -39.48M | -11.79M |
| Pre Tax Income | -3.13M | -7.64M | -5.07M | -10.35M | -4.75M | -23.96M | -38.95M | -10.39M |
| Net Income | -2.47M | -5.81M | -8.16M | -2.61M | -4.22M | -22.99M | -36.43M | -47.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.421 | -0.909 | -0.943 | -0.279 | -0.38 | -0.334 | -0.298 | -0.363 |
| EBIT | -2.52M | -6.97M | -4.67M | -9.09M | -4.37M | -16.5M | -39.34M | -9.64M |
| EBITDA | -922k | -5.6M | -3.35M | -6.01M | -3.76M | -14.61M | -36.39M | 27.97M |
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