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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 | 18.68M | 19.33M | 28.56M | 20.92M | 1.15M | 416k | 437k | -53k |
| Operating Income | -35.39M | -26.23M | -18.84M | -20.75M | 67.01M | -2.67M | -2.47M | -1.77M |
| Pre Tax Income | -42.96M | -49.02M | 112.83M | -29.23M | -33.51M | -2.31M | -2.41M | -1.43M |
| Net Income | -42.96M | -49.02M | 112.28M | -28.97M | 77.7M | -3.6M | -2.41M | -3.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -35.38M | -26.23M | 124.53M | -44.37M | -52.86M | -2.26M | -2.37M | -1.41M |
| EBITDA | -34.4M | -25.03M | -17.94M | -19.67M | 68.03M | -2.64M | -2.34M | -1.64M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.36M | 16.78M | 16.1M | 49.65M | 64.87M | 86.95M | 69.96M | 1.3M |
| Operating Income | -90.25M | -77.63M | -130.22M | -151.21M | -155.54M | -139.77M | 1.19M | -8.52M |
| Pre Tax Income | -89.88M | -76.93M | -132.62M | -176.15M | -183.52M | -172.42M | 1.07M | -7.74M |
| Net Income | -89.88M | -76.93M | -132.62M | -176.15M | -183.52M | -172.42M | 112M | -10.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.24 | -0.195 | -0.317 | -0.392 | -0.384 | -0.283 | 0.596 | -0.054 |
| EBIT | -89.89M | -76.93M | -127.94M | -158.76M | -154.94M | -139.5M | 1.07M | -7.74M |
| EBITDA | -90.12M | -77.42M | -129.93M | -150.59M | -154.5M | -135.68M | 5.39M | -7.6M |
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