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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 ($) | USD ($) | |||||
| Total Revenue | 46.31M | 50.12M | 54.55M | 57.38M | 60.6M | 59.2M | 60.96M | 65.33M |
| Operating Income | -12.17M | -10.99M | -11.21M | -9.43M | -9.63M | -11.83M | -12.51M | -295.38M |
| Pre Tax Income | -14.09M | -12.97M | -9.79M | -6.37M | -10.31M | -16.31M | -13.46M | -266.22M |
| Net Income | -9.7M | -8.62M | -5.15M | -2.69M | 10.43M | -11.82M | -8.81M | -171.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.17M | -10.99M | -7.31M | -3.9M | -8.83M | -15.53M | -13.24M | -270.22M |
| EBITDA | 3.06M | 4.27M | 4.56M | 3.76M | 3.05M | -2.24M | -2.82M | 11.49M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 118.32M | 166.15M | 222.65M | 251.42M |
| Operating Income | -14.45M | -24.98M | -41.26M | -329.8M |
| Pre Tax Income | -51.16M | -60.58M | -39.44M | -308.18M |
| Net Income | -51.16M | -17.68M | -6.04M | -202.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.391 | -0.116 | -0.039 | -1.297 |
| EBIT | -14.45M | -24.98M | -31.03M | -306.62M |
| EBITDA | 45.14M | 34.97M | 15.64M | 9.35M |
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