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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 112.63M | 156.51M | 148.13M | 192.1M | 154.66M | 135.91M | 71.46M | 69.64M |
| Operating Income | -7.25M | -4.91M | -3.96M | -1.6M | 16k | -4.86M | -4.01M | 619k |
| Pre Tax Income | -23.45M | -60.98M | -3.91M | -1.46M | 89k | -4.27M | -3.83M | 624k |
| Net Income | -19.01M | -48.27M | -3.96M | -1.46M | 89k | -4.27M | -3.83M | 623k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.47M | -4.92M | -3.94M | -1.6M | 29k | -4.39M | -3.9M | 610k |
| EBITDA | -7.25M | -1.54M | -3.96M | -1.6M | 16k | -1.68M | -4.01M | 619k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 292.49M | 319.88M | 227.54M | 243.8M | 399.13M | 446.78M | 503.79M | 630.79M |
| Operating Income | -9.08M | -10.17M | -37.48M | -16.05M | 3.86M | -16.11M | -14.24M | -10.4M |
| Pre Tax Income | -8.69M | -9.68M | -59.79M | -947k | 16.76M | 23.26M | -69.29M | -9.55M |
| Net Income | -8.72M | -9.55M | -59.6M | 999k | 13.32M | 13.13M | -56.58M | -9.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.063 | -0.07 | -0.443 | 0.005 | 0.059 | 0.058 | -0.25 | -0.043 |
| EBIT | -9.08M | -10.17M | -60.27M | -1.18M | 16.75M | 23.21M | -13.26M | -9.9M |
| EBITDA | -7.69M | -9.4M | -36.61M | -13.53M | 6.3M | -13.54M | -10.87M | -7.22M |
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