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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 | 55.56M | 69.71M | 87.34M | 88.75M | 94.94M | 93.67M | 106.54M | 110.26M |
| Operating Income | 3.34M | -7.51M | 76k | 3.26M | -131.51M | 13.04M | -2.88M | 26.22M |
| Pre Tax Income | -31.98M | -34.42M | -27.03M | -20.96M | -132.29M | -9.24M | -27.99M | -3.71M |
| Net Income | -35.41M | -7.03M | -29.22M | -22.71M | -136.99M | -11.19M | -25.06M | -4.11M |
| Preferred Dividends | 0 | -1.03M | -2.18M | -1.69M | -1.99M | -1.98M | 2.67M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.89M | -8.43M | 85k | 3.72M | -129.7M | 14.68M | -1.62M | 28.58M |
| EBITDA | 4.23M | -4.09M | 6.08M | 9.41M | 11.34M | 19.22M | 29.96M | 32.33M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 171.11M | 340.75M | 423.43M |
| Operating Income | -616k | 10.65M | -135.68M | 61.35M |
| Pre Tax Income | -397k | -164.82M | -214.7M | -46.32M |
| Net Income | -408k | -134.92M | -195.95M | -44.56M |
| Preferred Dividends | 0 | 42.73M | -6.88M | 0 |
| Basic Earnings Per Share (EPS) | -0.039 | -0.562 | -0.671 | -2.341 |
| EBIT | -616k | -9.52M | -134.33M | 76.23M |
| EBITDA | -616k | 13.05M | 22.75M | 112.9M |
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