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| Quarter End | Mar 2021 | Mar 2022 | Mar 2023 | ||
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 46.15M | 76.32M | 117.63M | ||
| Operating Income | 4.11M | -51.68M | -42.01M | ||
| Pre Tax Income | -1.6M | -53.35M | -44.41M | ||
| Net Income | -1.75M | -53.59M | -43.08M | ||
| Preferred Dividends | 0 | 0 | 0 | ||
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | ||
| EBIT | 4.11M | -51.68M | -42.01M | ||
| EBITDA | 4.17M | -44.8M | -36.42M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 65.85M | 136.38M | 245.27M | 409.05M | 569.95M |
| Operating Income | -4.95M | 8.41M | -65.66M | -189.32M | -137.06M |
| Pre Tax Income | -7.51M | 4.07M | -74.23M | -201.42M | -131.8M |
| Net Income | -7.54M | 725k | -74.93M | -195.41M | -133.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.38 | 0.033 | -0.498 | -1.21 | -0.806 |
| EBIT | -4.95M | 8.41M | -65.66M | -189.32M | -137.06M |
| EBITDA | -4.78M | 8.65M | -65.33M | -159.91M | -114.84M |
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