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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 ($) | ||||
| Total Revenue | 47.45M | 49.27M | 59.52M | 64.29M | -105.25M | 63.74M | 76.98M | 83.83M |
| Operating Income | -32.83M | -32.3M | -31.42M | -18.49M | 58.58M | -16.37M | -10.34M | -17.11M |
| Pre Tax Income | -21.92M | -20.08M | -22.4M | -4.89M | 37.68M | -2.89M | 3.72M | -4M |
| Net Income | -22.73M | -21.05M | -23.55M | -4.91M | 38.68M | -3.54M | 3.13M | -4.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -32.05M | -31.52M | -30.64M | -17.71M | 57.02M | -15.59M | -8.48M | -16.35M |
| EBITDA | -32.83M | -32.3M | -31.42M | -18.49M | 58.58M | -16.37M | -10.34M | -17.11M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 105.79M | 180.95M | 311.91M | 218.68M | 240.89M |
| Operating Income | -73.44M | -69.85M | -183.56M | -168.19M | -90.29M |
| Pre Tax Income | -70.35M | -66.71M | -174.93M | -144.3M | -57.07M |
| Net Income | -73.91M | -66.91M | -175.42M | -146.18M | -60.32M |
| Preferred Dividends | -3.43M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.333 | -0.301 | -0.114 | -0.096 | -0.039 |
| EBIT | -73.44M | -69.85M | -181.6M | -165.28M | -87.17M |
| EBITDA | -72.68M | -68.18M | -180.19M | -164.74M | -87.84M |
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