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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 29.52M | 40.98M | 54.7M | 58.02M | 80.35M | 55.48M | 30.28M | 30.63M |
| Operating Income | -21.88M | -21.22M | -21.12M | -17.53M | -12.8M | -26.02M | -31.82M | -30.21M |
| Pre Tax Income | 37.51M | -17.2M | -15.58M | -11.79M | -19.85M | -21.7M | -19.27M | -33.95M |
| Net Income | 37.51M | -17.2M | -15.58M | -11.79M | -19.85M | -21.7M | -19.27M | -33.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 37.21M | -13.55M | -15.38M | -11.54M | -9.03M | -8.53M | -6M | -27.08M |
| EBITDA | -19.14M | -18.17M | -16.21M | -11.97M | -5.56M | -17.94M | -22.71M | -21.16M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.42M | 57.71M | 139.91M | 253.5M |
| Operating Income | -72.52M | -119.75M | -80.76M | -114.08M |
| Pre Tax Income | -97.35M | -43.33M | 17.78M | -103.77M |
| Net Income | -97.35M | -43.33M | 17.78M | -103.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.881 | -0.228 | 0.082 | -0.459 |
| EBIT | -89.37M | -33.96M | 22.84M | -88.13M |
| EBITDA | -69.82M | -114.49M | -69.27M | -52.01M |
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