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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 91.93M | 83.5M | 97.22M | 125.69M | 113.76M | 132.18M | 90.55M | 95.57M |
| Operating Income | -5.87M | -21.73M | -13.07M | -9.36M | -11.15M | -37.3M | -14.97M | -24.67M |
| Pre Tax Income | -2.68M | -24.53M | -13.29M | -8.98M | -12.57M | -38.9M | -16.54M | -26M |
| Net Income | -2.38M | -24.19M | -13.24M | -8.97M | -12.33M | -38.7M | -16.3M | -25.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.87M | -21.71M | -13.05M | -9.33M | -11.11M | -37.26M | -14.94M | -24.65M |
| EBITDA | 5.11M | -10.34M | -2.51M | 11.18M | 1.04M | -26.62M | -4.08M | -11.28M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 402.66M | 341.6M | 346.42M | 344.07M | 291.72M | 255.65M | 420.16M | 425.16M |
| Operating Income | -17.68M | -73.11M | 552k | 8.77M | -9.35M | -95.48M | -51.71M | -76.4M |
| Pre Tax Income | -12.39M | -83.31M | -8.84M | 14.12M | -11.22M | -94.04M | -59.37M | -100.52M |
| Net Income | -12.15M | -79.24M | -3.79M | 20.42M | -9.86M | -93.15M | -58.73M | -99.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.084 | -0.522 | -0.025 | 0.1 | -0.05 | -0.418 | -0.264 | -0.446 |
| EBIT | 16.23M | 1.13M | 4.77M | 18.22M | -5.26M | -94.57M | -51.61M | -76.24M |
| EBITDA | 41.58M | -16.5M | 52.4M | 58.4M | 38.34M | -50.29M | 2.97M | -30.73M |
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