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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 | 26.38M | 29.1M | 33.91M | 41.09M | 49.98M | 56.91M | 60.12M | 67.27M |
| Operating Income | -13.19M | -14.82M | -9.18M | -9.32M | -6.06M | -813k | -474k | 8.69M |
| Pre Tax Income | -16.65M | -25.01M | -13.77M | -14.9M | -12.23M | -6.79M | -6.37M | 2.57M |
| Net Income | -16.65M | -25.01M | -13.77M | -14.9M | -12.23M | -6.79M | -6.37M | 2.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.34M | -14.98M | -9.19M | -9.33M | -6.5M | -840k | -487k | 8.54M |
| EBITDA | -11.67M | -13.23M | -7.45M | -7.46M | -4.12M | 1.22M | 1.62M | 10.78M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.66M | 22.76M | 16.99M | 29.35M | 42.22M | 80.94M | 154.08M | 258.22M |
| Operating Income | -17.33M | -38.47M | -60.29M | -41.43M | -64.91M | -58.37M | -39.37M | 21.63M |
| Pre Tax Income | -19.52M | -43.76M | -65.75M | -48.28M | -75.75M | -71.65M | -65.9M | -28.24M |
| Net Income | -19.52M | -43.76M | -65.75M | -48.28M | -75.75M | -71.65M | -65.9M | -28.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.649 | -0.7 | -1.035 | -0.631 | -0.62 | -0.336 | -0.276 | -0.116 |
| EBIT | -17.33M | -38.48M | -60.42M | -30.13M | -65.04M | -58.63M | -40M | 21.35M |
| EBITDA | -16.86M | -35.77M | -56.84M | -38.17M | -60.97M | -52.88M | -32.25M | 29.96M |
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