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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 20.32M | 26.63M | 35.63M | 45.72M | 38.14M | 45.27M | 60.99M | 71.44M |
| Operating Income | -9.73M | -13.69M | -9.73M | -10.43M | -19.68M | -12.83M | -12.21M | -7.45M |
| Pre Tax Income | -12.83M | -11.01M | 8.41M | -9.19M | -16.24M | -10.39M | -12.61M | 418k |
| Net Income | -9.18M | -11.01M | 8.41M | -9.25M | -15.42M | -10.19M | -12.23M | 289k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.73M | -13.69M | -9.73M | -10.43M | -19.68M | -12.83M | -12.21M | -7.45M |
| EBITDA | -9.54M | -12.55M | -8.58M | -8.99M | -17.69M | -11.18M | -10.4M | -5.61M |
| Year End December 30 2023 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 23.43M | 0 | 50.53M | 24.62M | 146.12M | 225.18M |
| Operating Income | -268k | -10.36M | -678k | -24.09M | -10.54M | -53.53M | -68.12M |
| Pre Tax Income | 994k | -10.16M | 339k | -43.7M | 663k | -28.03M | -57.54M |
| Net Income | 785k | -10.16M | 128k | -40.05M | 772k | -27.26M | -56.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.048 | -0.618 | 0.008 | -0.45 | 0.009 | -0.301 | -0.599 |
| EBIT | -268k | -10.36M | -678k | -24.09M | -10.54M | -53.53M | -68.12M |
| EBITDA | -268k | -9.83M | -678k | -23.5M | -9.82M | -47.8M | -61.01M |
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