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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 | 44.28M | 37.66M | 31.34M | 29.36M | -8.37M | 15.16M | 14.71M | 20.88M |
| Operating Income | 9.87M | 2.52M | -14.62M | -17.05M | -24.84M | -7.41M | -6.65M | -6.12M |
| Pre Tax Income | -38.11M | -797k | -92.39M | -23.1M | -138.45M | -8.84M | -9.75M | -13.16M |
| Net Income | -41.38M | -429k | -107.88M | -23.18M | -139.58M | -8.17M | -10.04M | -14.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.15M | 2.56M | -13.98M | -17.67M | -23.12M | -5.27M | -6.64M | -5.72M |
| EBITDA | 13.19M | 6.5M | -9.75M | -3.22M | -12.39M | -3.59M | -3.48M | -2.74M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.11M | 107.28M | 89.98M | 70.39M |
| Operating Income | -2.63M | 5.17M | -41.94M | -22.8M |
| Pre Tax Income | -3.29M | -44.07M | -254.74M | -29.04M |
| Net Income | -3.29M | -44.48M | -271.07M | -29.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -1.088 | -5.861 | -2.004 |
| EBIT | -2.4M | 5.62M | -40.16M | -12.38M |
| EBITDA | 1.93M | 14.03M | -6.81M | -9.19M |
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