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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 28.24M | 34.75M | 34.4M | 38.4M | 58.68M | 41.23M | 47.48M | 52.25M |
| Operating Income | -39.18M | -42.83M | -43.01M | -28.84M | 10.44M | -3.97M | -31.96M | 36.58M |
| Pre Tax Income | -34.94M | -36.95M | -45.31M | -28.62M | 177.91M | -22.94M | -15.37M | -1.27M |
| Net Income | -37.36M | -43.08M | -21.63M | -18.45M | 138.45M | -20.38M | -13M | -2.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -39.54M | -43.06M | -43M | -28.12M | 10.79M | -3.95M | -31.63M | 36.8M |
| EBITDA | -30.74M | -35.65M | -34.41M | -20.33M | 16.51M | 6.31M | -27.15M | 45.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 60.39M | 67.72M | 128.82M | 117.02M | 104.79M | 136.54M | 110.42M | 166.23M |
| Operating Income | 15.35M | -26.03M | -46.54M | -63.91M | -69.37M | -64.28M | -95.44M | -104.24M |
| Pre Tax Income | 17.31M | -26M | -47.64M | -63.59M | -153.72M | -64.2M | -80.29M | 67.04M |
| Net Income | 21.06M | -10.63M | -44.87M | -59.75M | -152.33M | -56.71M | -81.08M | 55.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.07 | -0.032 | -0.13 | -0.149 | -0.366 | -0.124 | -1.709 | 1.119 |
| EBIT | 15.37M | -26.02M | -46.62M | -63.73M | -62.94M | -58.54M | -95.79M | -103.17M |
| EBITDA | 16.52M | -23.86M | -45.36M | -38.6M | -46.05M | -40.14M | -75M | -73.88M |
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