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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 ($) | USD ($) | |||
| Total Revenue | 29.2M | 30.05M | 35.48M | 34.6M | 48.94M | 50.32M | 41.55M | 44.85M |
| Operating Income | -12.99M | -16.71M | -15.2M | -27.22M | -11.22M | -23.88M | -23.68M | -70.94M |
| Pre Tax Income | -16.65M | -2.81M | -25.58M | -18.3M | -57.75M | -12.27M | -24.9M | -64.57M |
| Net Income | -16.84M | -2.48M | -25.48M | -18.7M | -57.37M | -5.98M | -26.6M | -36.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -163.38M | 9k | -30.78M | -28.62M | -11.23M | -12.44M | -23.58M | -71.65M |
| EBITDA | -1.11M | 3.99M | 5.33M | 4.53M | 12.84M | 15.1M | 24.9M | -29.72M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 33.81M | 32.42M | 34.79M | 169.49M | 144.59M | 149.06M |
| Operating Income | -18M | 1.09M | -5.29M | 63.08M | -131.94M | -70.35M |
| Pre Tax Income | -18.18M | -484k | -16.12M | 42.64M | -256.46M | -104.44M |
| Net Income | -9.36M | 2.9M | -16.29M | 22.13M | -239.05M | -104.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.236 | 0.035 | -0.183 | 0.114 | -1.066 | -0.311 |
| EBIT | -18M | 1.09M | -6.73M | 63.64M | -284.02M | -72.13M |
| EBITDA | 13.61M | 7.99M | 6.2M | 87.5M | 33.6M | 26.69M |
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