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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 104.18M | 98.95M | 83.73M | 100.08M | 4.83M | 69.31M | 56.48M | 67.12M |
| Operating Income | -89.42M | 4.69M | -241k | 1.82M | -27.38M | -6.77M | -8.26M | -5.36M |
| Pre Tax Income | -91.45M | 1.86M | -2.7M | -1.47M | -17.77M | -7.31M | -7.27M | -3.82M |
| Net Income | -81.6M | 2.3M | -2.79M | -1.26M | -8.39M | 21.88M | -5.49M | -31.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -88.61M | 4.61M | 68k | 1.68M | -26.42M | -7.68M | -7.85M | -4.69M |
| EBITDA | 8.3M | 9.76M | 4.92M | 6.82M | -22.26M | -3.3M | -4.77M | -1.96M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 150.16M | 170.69M | 212.14M | 229.44M | 224.01M | 377.4M | 448.11M | 286.02M |
| Operating Income | -5.97M | -4.82M | 8.17M | 11.43M | 3.93M | 21.2M | -67.39M | -22.67M |
| Pre Tax Income | -8.31M | -5.76M | 6.47M | 9.98M | 3.59M | 13.88M | -77.13M | -20.08M |
| Net Income | -8.98M | -673k | 7.3M | 18.97M | 5.55M | 26.09M | -69.78M | -10.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.144 | -0.011 | 0.117 | 0.305 | 0.087 | 0.375 | -1.003 | -0.144 |
| EBIT | -5.4M | -4.47M | 7.81M | 11.34M | 4.85M | 16.82M | -69.24M | -21.71M |
| EBITDA | -2.63M | 444k | 16.47M | 19.53M | 12.81M | 37.02M | 47.87M | -2.32M |
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