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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 40.91M | 51.38M | 58.81M | 63.42M | 70.6M | 28.94M | 27.18M | 33.56M |
| Operating Income | -6.85M | -14.44M | -14.3M | -6.85M | 233k | -6.75M | -3.78M | 9.25M |
| Pre Tax Income | -10.06M | -19.37M | -19.38M | -11.11M | -5.5M | -12.68M | -6.9M | 4.82M |
| Net Income | -13.7M | -19.38M | -19.48M | -11.17M | -5.56M | -103.36M | -8.19M | 96.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.35M | -14.44M | -14.6M | -7M | -220k | -6.83M | -3.85M | 9.18M |
| EBITDA | 41k | -7.31M | -11.93M | -2.13M | 13.71M | -1.82M | -158k | 10.43M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 77k | 5.7M | 53.34M | 128.03M | 189.14M | 220.94M | 244.2M |
| Operating Income | -2.18M | -6.35M | -14.01M | -40.81M | -70.91M | -75.28M | -55.63M | -35.36M |
| Pre Tax Income | -2.19M | -6.28M | -26.16M | -58.04M | -89.02M | -91.61M | -68.45M | -55.36M |
| Net Income | -2.19M | -6.28M | -44.11M | -38.5M | -104.88M | -89.94M | -70.86M | -55.58M |
| Preferred Dividends | 0 | 0 | -18.05M | 0 | -15.64M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.098 | -0.219 | -1.228 | -1.033 | -0.457 | -7.026 | -2.125 | -1.449 |
| EBIT | -2.18M | -6.28M | -21.67M | -41.54M | -75.97M | -79.11M | -56.77M | -36.27M |
| EBITDA | -2.18M | -5.82M | -12.15M | -29.79M | -46.08M | -50.1M | -28.52M | -7.65M |
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