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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 | 34.48M | 32.77M | 36.8M | 37.63M | 41.31M | 58.64M | 55.07M | 57.68M |
| Operating Income | -15.76M | -13.71M | -10.83M | -187.17M | -11.72M | 7.19M | 2.62M | 2.05M |
| Pre Tax Income | -24.57M | -20.38M | -26.64M | -204.51M | -7.71M | -3.44M | 35k | -6.05M |
| Net Income | -23.96M | -20.46M | -26.76M | -204.36M | -7.74M | -3.48M | 9k | -6.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.64M | -13.6M | -10.56M | -188.71M | -11.6M | 7.09M | 2.67M | 2.05M |
| EBITDA | 8.44M | 10.07M | 13.3M | -162.93M | 10.01M | 29.12M | 24.51M | 23.92M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 96.86M | 112.66M | 150.59M | 131.84M | 128.49M | 124.3M | 148.5M | 223.81M |
| Operating Income | -63.68M | -68.79M | -47.38M | -63.93M | -59.16M | -65.5M | -223.43M | 235k |
| Pre Tax Income | -139.19M | -88.88M | -6.39M | 15.87M | -108.98M | -112.92M | -259.24M | -23.6M |
| Net Income | -132.65M | -89.07M | -6.52M | 15.32M | -109.64M | -112.63M | -259.32M | -24.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.06 | -0.032 | -0.002 | 0.005 | -0.033 | -0.035 | -0.069 | -0.007 |
| EBIT | -61.71M | -75.3M | -43.9M | -66.74M | -62.72M | -65.14M | -224.47M | -4.78M |
| EBITDA | 13.58M | 8.71M | 43.06M | 31.85M | 37.65M | 30.73M | -129.55M | 88.79M |
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