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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 88.79M | 98.13M | 86.28M | 117.48M | 97.41M | 96.82M | 81.4M | 90.59M |
| Operating Income | -4.14M | -3.77M | -17.31M | -13.15M | -82.1M | -18.96M | -16.99M | -22.11M |
| Pre Tax Income | -690k | 2.59M | -25.95M | 3.2M | -70.34M | -8.8M | -1.34M | -151k |
| Net Income | 131k | 3.82M | -22.29M | 5.39M | -78.57M | -4.65M | -679k | 202k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.63M | -5.42M | -16.89M | -13.1M | -77.23M | -19.1M | -16.99M | 11.3M |
| EBITDA | 2.46M | 1.92M | -11.6M | -3.25M | -74.76M | -9.67M | -9.23M | -12.3M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 260.09M | 365.88M | 397.99M |
| Operating Income | -1.21M | -36.64M | -24.28M | -130.92M |
| Pre Tax Income | -1.11M | -377.35M | 45.03M | -101.89M |
| Net Income | -1.11M | -375.11M | 44.38M | -100.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.084 | -2.314 | 0.309 | -0.701 |
| EBIT | -1.21M | -41.09M | -25.93M | -125.72M |
| EBITDA | -1.21M | -18.86M | -2.26M | -98.68M |
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