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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 | 64.36M | 52.05M | 65.9M | 71.9M | 66.73M | 2.15M | 45.11M | 68.69M |
| Operating Income | 7.45M | -10.43M | -7.69M | -7.96M | -8.63M | -12.12M | -7.79M | -8.53M |
| Pre Tax Income | -1.02M | -18.29M | -206k | -66.84M | -21.37M | -26.66M | -24.21M | -24.6M |
| Net Income | -881k | -18.29M | -209k | -66.85M | -22.41M | -26.41M | -25.28M | 30.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.45M | -13.85M | 4.72M | -19.07M | -7.35M | -17.61M | -14.58M | -19.15M |
| EBITDA | 5.8M | -9.08M | -6.35M | -6.6M | -7.08M | -10.31M | -6.12M | -6.81M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 143.16M | 150.16M | 171.53M | 202M | 165.56M | 211.95M | 256.51M | 186.72M |
| Operating Income | -6.5M | -17.58M | -11.79M | -11.13M | -6.07M | -16.63M | -34.4M | -37.4M |
| Pre Tax Income | -15.63M | -31.76M | -36.28M | -38.35M | -37.64M | -47.28M | -106.71M | -100.16M |
| Net Income | -15.64M | -30.3M | -33.02M | -35.72M | -36.66M | -47.15M | -107.76M | -46.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.738 | -1.415 | -1.542 | -1.631 | -1.518 | -1.955 | -2.967 | -1.14 |
| EBIT | -4.14M | -17.86M | -18.11M | -12.59M | -11.29M | -16.63M | -28.55M | -60.64M |
| EBITDA | 3.89M | -7.56M | -6.35M | -6.65M | -1.13M | -11.14M | -28.82M | -30.4M |
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