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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 | 20.4M | 22.7M | 5.02M | 5.1M | 1.4M | 602k | 198k | 2.46M |
| Operating Income | 10.31M | 9.83M | -4.15M | -6.54M | -26.12M | -9.95M | -11.99M | -8.83M |
| Pre Tax Income | 10.25M | 13.1M | -3.43M | -3.48M | -25.04M | -8.02M | -11.16M | -8.1M |
| Net Income | 7.5M | 11.72M | -2.69M | -1.36M | -21.91M | -5.76M | -8.92M | -5.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.27M | 13.11M | -3.38M | -6.53M | -26.12M | -9.95M | -11.99M | -8.83M |
| EBITDA | 10.41M | 10.07M | -3.72M | -6.22M | -10.44M | -9.63M | -11.69M | -8.54M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 8k | 40k | 215k | 74.55M | 97.89M | 34.22M | 6.81M |
| Operating Income | -1.69M | -4.56M | -6.12M | -5.89M | 41.69M | 46.07M | -26.98M | -42.61M |
| Pre Tax Income | -1.93M | -6.96M | -6.27M | -6.19M | 42.57M | 45.64M | -18.85M | -38.11M |
| Net Income | -1.93M | -6.96M | -6.27M | -6.19M | 42.48M | 36.66M | -14.24M | -36.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.018 | -0.565 | -0.485 | -0.357 | 1.487 | 1.084 | -0.461 | -1.191 |
| EBIT | -1.69M | -6.64M | -6.12M | -5.89M | 41.69M | 46.02M | -27.12M | -42.61M |
| EBITDA | -1.65M | -4.52M | -6.07M | -5.83M | 41.83M | 46.4M | -10.31M | -41.38M |
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