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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 32.83M | 17.37M | 49.78M | 35.41M | 31.19M | 47.41M | 41.34M | 36.51M |
| Operating Income | 1.47M | -22.67M | -2.8M | -33.37M | -31.28M | -14.81M | -55.96M | -86.58M |
| Pre Tax Income | -28.79M | -25.87M | -7.85M | -131.81M | -49.09M | -62.88M | -23.14M | -105.14M |
| Net Income | -28.78M | -25.81M | -7.46M | -120.16M | -48.88M | -61M | -22.18M | -100.34M |
| Preferred Dividends | -5k | -44k | -190k | -154k | -229k | -321k | -413k | -412k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.47M | -22.67M | -2.8M | -44.06M | -26.76M | -16.57M | -55.99M | -96.8M |
| EBITDA | 4.11M | -18.18M | 2.05M | -12.54M | -25.12M | -6.59M | -10.07M | -54.16M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.6M | 10.18M | 27.15M | 26.52M | 25.88M | 52.4M | 135.38M | 156.44M |
| Operating Income | -1.22M | -5.98M | -19.61M | -22.94M | -6.03M | -18.27M | -56.44M | -188.63M |
| Pre Tax Income | -1.14M | -10.97M | -33.06M | -33.05M | -33.41M | -23.84M | -194.32M | -240.25M |
| Net Income | -1.12M | -11.25M | -32.34M | -32.93M | -32.75M | -24.2M | -182.21M | -232.4M |
| Preferred Dividends | 0 | -638k | -108k | -16k | -17k | -18k | -393k | -1.38M |
| Basic Earnings Per Share (EPS) | -0.146 | -0.362 | -0.436 | -4.398 | -0.581 | -0.143 | -0.236 | -1.679 |
| EBIT | -1.14M | -5.98M | -19.61M | -23.91M | -24.74M | -18.27M | -67.13M | -196.12M |
| EBITDA | -1.06M | -5.73M | -15.54M | -13.63M | -5.31M | -15.79M | -23.63M | -95.94M |
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