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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 | 137.9M | 127.9M | 151.09M | 153.3M | 192.51M | 164.01M | 195.89M | 203.19M |
| Operating Income | -335k | -19.5M | -16.6M | -13.47M | 9.3M | -15.22M | 5.1M | 14.32M |
| Pre Tax Income | 3.28M | -15.21M | -11.74M | -8.2M | 15.24M | -9.36M | 10.85M | 20.33M |
| Net Income | 3.15M | -15.42M | -11.95M | -8.54M | 14.76M | -10.01M | 9.79M | 18.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -94k | -19.48M | -16.64M | -13.7M | 9.37M | -15.28M | 4.96M | 14.44M |
| EBITDA | 276k | -18.9M | -15.95M | -12.69M | 10.11M | -14.38M | 6.48M | 16.17M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.43M | 28.57M | 50.59M | 82.05M | 115.38M | 233.39M | 407.86M | 624.8M |
| Operating Income | -17.25M | -16M | -20.38M | -34.9M | -56.21M | -39.85M | -47.59M | -40.27M |
| Pre Tax Income | -18.53M | -17.51M | -21.83M | -33.2M | -57.09M | -41.97M | -44.27M | -19.91M |
| Net Income | -18.53M | -17.51M | -21.83M | -33.24M | -57.2M | -42.04M | -44.88M | -21.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.158 | -0.114 | -0.219 | -0.331 | -0.554 | -0.406 | -0.426 | -0.2 |
| EBIT | -17.28M | -15.96M | -20.39M | -34.89M | -56.06M | -39.97M | -47.64M | -40.47M |
| EBITDA | -17.15M | -15.72M | -19.98M | -34.4M | -55.37M | -38.63M | -45.69M | -37.43M |
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