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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 45.59M | 48.16M | 60.76M | 84.22M | 94.5M | 117.77M | 117.34M | 123.09M |
| Operating Income | -18.91M | -17.04M | -14.63M | 1.38M | 2.44M | 19.99M | 17.4M | 17.76M |
| Pre Tax Income | -16.8M | -15.42M | -13.07M | -519k | -1.08M | 17.68M | -12.7M | 11.19M |
| Net Income | -16.8M | -15.42M | -13.07M | -519k | -1.84M | 16.82M | -12.97M | 11.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.91M | -17.04M | -12.45M | 1.38M | 2.44M | 19.99M | 17.4M | 17.76M |
| EBITDA | -16.2M | -13.54M | -10.08M | 5.94M | 10.92M | 25.97M | 22.72M | 28.1M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 111.63M | 104.36M | 139.38M | 100.27M | 121.62M | 180.36M | 238.72M | 452.7M |
| Operating Income | -19.14M | -26.56M | -14.16M | -21.57M | -40.6M | -79.25M | -49.2M | 57.58M |
| Pre Tax Income | -19.32M | -34.44M | -14.57M | -21.81M | -37.09M | -82.74M | -45.81M | 15.09M |
| Net Income | -19.32M | -34.44M | -14.57M | -21.81M | -37.09M | -82.74M | -45.81M | 13.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.632 | -1.115 | -0.467 | -0.628 | -0.542 | -1.088 | -0.434 | 0.114 |
| EBIT | -19.14M | -26.56M | -14.16M | -21.57M | -40.6M | -79.25M | -47.02M | 57.58M |
| EBITDA | -8.34M | -15.76M | -3.95M | -11.37M | -31.16M | -70.02M | -33.89M | 87.72M |
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