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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 | 26.64M | 21.86M | 24.23M | 25.21M | 29.66M | 24.09M | 25.45M | 20.08M |
| Operating Income | -18.93M | -21.15M | -23.81M | -22.83M | -19.29M | -21.5M | -16.08M | -54.43M |
| Pre Tax Income | 3.32M | 4.24M | 4.08M | -22.97M | -11.16M | -19.02M | -19.35M | -51.6M |
| Net Income | 3.26M | 4.24M | 4.08M | -22.97M | -10.73M | -19.02M | -18.99M | -51.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.02M | -21.37M | -23.98M | 28.12M | -19.24M | -21.71M | -16.1M | -54.49M |
| EBITDA | -18.48M | -20.65M | -23.41M | -17.42M | -23.15M | -20.7M | -14.35M | -23.62M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 91.22M | 100.96M | 93.78M |
| Operating Income | -381k | -61.04M | -87.08M | -111.38M |
| Pre Tax Income | -305k | 3.91M | -25.81M | -104.15M |
| Net Income | -305k | 3.86M | -25.39M | -103.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.047 | 0.02 | -0.127 | -0.5 |
| EBIT | -381k | -61.31M | -87.47M | -111.69M |
| EBITDA | -381k | -59.32M | -84.64M | -76.69M |
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