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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 151.1M | 145.38M | 183.15M | 131.43M | 165.55M | 139M | 212.68M | 102.13M |
| Operating Income | -9.01M | -8.82M | -19.54M | -22.69M | -21.75M | -26.69M | -43.97M | -53.56M |
| Pre Tax Income | 5.81M | -8.29M | -22.99M | -22.13M | -22.81M | -23.93M | -43.94M | -50.91M |
| Net Income | 9.27M | 1.14M | -1.42M | -5.12M | 359k | -2.05M | -10.41M | -35.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.22M | -12.73M | -18.92M | -21.03M | -21.71M | -26.43M | -46.67M | -51.41M |
| EBITDA | -6.36M | -6.36M | -16.9M | -19.86M | -18.11M | -23M | -39.46M | -48.48M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 801.66M | 631.51M | 648.65M |
| Operating Income | -1,000 | -1,000 | -1.03M | 66.58M | -47.73M | -115.1M |
| Pre Tax Income | -1,000 | -1,000 | -1.02M | 22.95M | -21.42M | -112.82M |
| Net Income | -1,000 | -1,000 | -1.02M | -9.42M | 17.88M | -17.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.025 | -0.046 | 0.093 | -0.089 |
| EBIT | -1,000 | -1,000 | -1.03M | 35.45M | -43.75M | -115.84M |
| EBITDA | -1,000 | -1,000 | -1.03M | 81.07M | -37.04M | -100.42M |
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