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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.49M | 20.11M | 22.12M | 17.32M |
| Operating Income | -11.85M | 996k | -1.39M | 2.29M |
| Pre Tax Income | -14.06M | -3.97M | -45.68M | 1.07M |
| Net Income | -12.45M | -3.88M | -44.29M | 1.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 |
| EBIT | -11.85M | 996k | -3.3M | 975k |
| EBITDA | -2.47M | 1.94M | -443k | 2.59M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 106k | 9.05M | 37.17M | 77.52M |
| Operating Income | -8.67M | -7.36M | -36.78M | -20.94M |
| Pre Tax Income | -14.33M | -21.46M | -54.17M | -57.96M |
| Net Income | -14.33M | -21.25M | -52.42M | -57.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.125 | -0.324 | -0.378 | -6.116 |
| EBIT | -8.74M | -7.36M | -36.78M | -22.08M |
| EBITDA | -6.74M | -6.54M | -8.7M | 4.91M |
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