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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 ($) | ||||
| Total Revenue | 144.84M | 167.2M | 190.77M | 207.91M | 226.7M | 246.62M | 278.17M | 315.65M |
| Operating Income | -19.98M | -11.61M | -11.26M | -9.24M | -8.55M | -400k | 9.9M | 11.14M |
| Pre Tax Income | -18.86M | -11.03M | -9.68M | -7.17M | -6.92M | 2.2M | 12.4M | 13.42M |
| Net Income | -18.84M | -10.91M | -10.07M | -7.16M | -7.57M | 1.25M | 11.13M | 13.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.31M | -10.09M | -9.39M | -7M | -6.33M | 2.22M | 12.4M | 13.54M |
| EBITDA | -18.08M | -8.9M | -8.75M | -6.86M | -6.19M | 2.26M | 12.9M | 14.79M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 271.88M | 526.92M | 872M |
| Operating Income | -710k | -4.79M | -115.04M | -68.7M | -29.45M |
| Pre Tax Income | 1.15M | -3.05M | -110.8M | -65.71M | -21.57M |
| Net Income | 1.15M | -3.05M | -107.66M | -65.68M | -23.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.095 | -0.242 | -0.275 | -0.153 | -0.054 |
| EBIT | -710k | -3.05M | -114.6M | -65.78M | -20.5M |
| EBITDA | -710k | -4.79M | -110.97M | -60.52M | -19.54M |
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