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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 36.73M | 37.25M | 53.71M | 57.61M | 60.1M | 62.61M | 63.49M | 87.79M |
| Operating Income | -12.34M | -10.32M | -106.25M | -2.22M | -3.86M | -2.72M | -6.76M | -3.58M |
| Pre Tax Income | -78.95M | -12.56M | -26.9M | -7.29M | -5.55M | -6.58M | -8.33M | -7.99M |
| Net Income | -77.03M | -10.42M | -25.87M | -7.26M | -14.63M | -9.13M | -16.27M | -11.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -9.17M | -2.87M | -7.98M | -3.04M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2M | -10.16M | -104.67M | -4.65M | -2.89M | -3.95M | -5.57M | -5.07M |
| EBITDA | -8.93M | -8.54M | -7.17M | 248k | -1.24M | 170k | -4M | -824k |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 137.6M | 160.55M | 243.8M |
| Operating Income | -40k | -70.19M | -146.45M | -15.55M |
| Pre Tax Income | -29k | -72.81M | -138.59M | -27.75M |
| Net Income | -29k | -61.54M | -130.62M | -47.28M |
| Preferred Dividends | 0 | 0 | 0 | -20.02M |
| Basic Earnings Per Share (EPS) | -0.003 | -0.76 | -1.59 | -0.569 |
| EBIT | -40k | -66.35M | -130.37M | -17.05M |
| EBITDA | -40k | -59.6M | -38.54M | -4.82M |
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