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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 41.64M | 22.47M | 28.74M | 27.82M | 42.55M | 45.52M | 53.88M | 73.79M |
| Operating Income | 3.22M | -2.3M | -37.63M | -28.28M | -18.71M | -14.7M | -60.25M | -6.85M |
| Pre Tax Income | -171k | -13.25M | -41.15M | -30.49M | -18.17M | -14.12M | -68.53M | 27.31M |
| Net Income | -191k | -29.01M | -42.64M | -29.03M | -18.46M | -14.22M | -74.88M | 25.33M |
| Preferred Dividends | -20k | 0 | -336k | 0 | 0 | 0 | 0 | -579k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.6M | -279k | -39.65M | -28.8M | -17.28M | -14.85M | -62.94M | 28.51M |
| EBITDA | 14.89M | 11M | -9.19M | -8.95M | 2.64M | 7.15M | -2.05M | 22.99M |
| Year End September 29 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 448k | 579k | 4.53M | 10.03M | 49.44M | 134.09M | 169.77M |
| Operating Income | -4.81M | -5.18M | -9.7M | -15.14M | -21.41M | -26.05M | -121.95M |
| Pre Tax Income | -13.5M | -47.01M | -26.12M | -23.35M | -21.81M | -40.09M | -131.3M |
| Net Income | -13.5M | -47.01M | -26.12M | -23.35M | -21.81M | -57.66M | -136.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -336k | 0 |
| Basic Earnings Per Share (EPS) | -0.404 | -1.302 | -5.582 | -1.22 | -0.557 | -1.18 | -0.875 |
| EBIT | -4.83M | -5.22M | -9.72M | -15.13M | -17.5M | -25.1M | -123.87M |
| EBITDA | -1.5M | -2.95M | -6.34M | -12.31M | -3.45M | 35.05M | -1.22M |
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