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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 | 62.89M | 57.96M | 74.31M | 121.16M | 85.17M | 101.95M | 95.77M | 97.04M |
| Operating Income | -3.44M | -16.97M | -33.59M | -39.92M | -57.36M | -32.6M | -33.18M | -23.41M |
| Pre Tax Income | -4.99M | -18.97M | -36.02M | -42.18M | -60.44M | -34.59M | -35.27M | -24M |
| Net Income | -5.43M | -19.17M | -16.43M | -42.62M | -58.3M | -34.98M | -35.65M | -24.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.44M | -17.68M | -34.74M | -41M | -58.6M | -33.41M | -33.18M | -24.06M |
| EBITDA | 2.76M | -10.06M | -26.96M | -24.13M | -43.77M | -23.38M | -23.7M | -13.8M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 170.91M | 168.23M | 184.36M | 195.67M | 200.63M | 230.19M | 217.63M | 338.6M |
| Operating Income | -25.72M | -72.43M | -8.07M | -4.84M | -15.73M | -14.39M | -47.39M | -147.84M |
| Pre Tax Income | -23.69M | -73.32M | -7.2M | 10.38M | -15.29M | -18.63M | -53.61M | -157.6M |
| Net Income | -23.95M | -73.93M | -7.63M | 9.84M | -16.04M | -19.28M | -54.76M | -136.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.163 | -0.486 | -0.049 | 0.062 | -0.098 | -0.114 | -0.305 | -0.512 |
| EBIT | -23.97M | -72.53M | -7.62M | 10.2M | -15.67M | -14.39M | -47.39M | -152.02M |
| EBITDA | -22.79M | -51.95M | 12.44M | 13.75M | 4.34M | 8.78M | -22.09M | -104.92M |
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