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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 | 52.85M | 51.77M | 50.29M | 50.19M | 52.02M | 49.08M | 43.75M | 47.2M |
| Operating Income | -7.59M | -45.89M | -13.37M | -1.61M | -7.97M | -9.42M | -8.62M | -18.17M |
| Pre Tax Income | -15.41M | -52.87M | -19.28M | -8.71M | -15.53M | -16.35M | -16.26M | -26.15M |
| Net Income | -15.57M | -53.05M | -18.97M | -8.89M | -15.73M | -16.52M | -16.17M | -26.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.54M | -45.06M | -11.97M | -1.58M | -7.8M | -8.97M | -8.34M | -18M |
| EBITDA | 34M | 31.6M | 29.32M | 30.31M | 31.73M | 28.99M | 23.57M | 26.02M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 53.47M | 79.73M | 208.12M | 195.04M |
| Operating Income | 1.03M | -39.26M | -69.2M | -27.62M |
| Pre Tax Income | -1.9M | -47.31M | -97.26M | -56.86M |
| Net Income | -1.9M | -47.48M | -97.49M | -57.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.839 | -1.721 | -1.027 |
| EBIT | 1.03M | -39.26M | -66.62M | -26.68M |
| EBITDA | 45.65M | 54.52M | 128.53M | 114.6M |
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