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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 | 2.51M | 6.59M | 3.34M | 3.86M | 2.14M | 4.14M | 3.95M | 6.66M |
| Operating Income | -35.59M | -35.51M | -12.6M | -11.84M | -9.18M | -9.89M | -11.05M | -8.4M |
| Pre Tax Income | -36.91M | -38.86M | 6.37M | -23.21M | -8.35M | -9.84M | -10.81M | -8.08M |
| Net Income | -36.84M | -38.79M | 6.31M | -23.77M | -8.28M | -10.03M | -10.97M | -8.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -35.37M | -35.45M | 5.23M | -23.65M | -8.18M | -9.53M | -10.64M | -8.08M |
| EBITDA | -35.53M | -31.54M | -12.53M | -11.77M | -9.11M | -9.83M | -10.98M | -8.34M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.66M | 15.87M | 31.8M | 42.59M | 61.26M | 39.35M | 16.3M | 16.89M |
| Operating Income | -8.49M | -20.87M | -6.44M | -14.75M | -5.44M | -83.22M | -95.53M | -38.14M |
| Pre Tax Income | -8.6M | -23.07M | -12.32M | -20.05M | 4.27M | -83.54M | -92.61M | -37.08M |
| Net Income | -8.6M | -23.94M | -12.02M | -18.97M | 7.39M | -83.78M | -93.09M | -37.8M |
| Preferred Dividends | -1.99M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.159 | -0.425 | -0.176 | -0.268 | 0.091 | -1.028 | -1.02 | -0.256 |
| EBIT | -8.49M | -20.89M | -6.34M | -14.87M | 12.82M | -82.73M | -89.23M | -36.05M |
| EBITDA | -8.01M | -20.42M | -5.97M | -185k | -5.23M | -83.02M | -91.36M | -37.87M |
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