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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 90.58M | 81.77M | 71.09M | 70.85M | 54.46M | 56.83M | 63.93M | 55.68M |
| Operating Income | -7.02M | -7.22M | -8.97M | -134.15M | 112.04M | -7.45M | -6.46M | -8.05M |
| Pre Tax Income | -7.23M | -6.81M | -136.66M | -7.92M | -15.24M | -6.13M | -5.61M | -7.35M |
| Net Income | -4.1M | -5.18M | -136.38M | -7.2M | -14.99M | -6.13M | -5.7M | -7.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.23M | -6.81M | -8.87M | -134.12M | 112.17M | -6.24M | -5.07M | -7.09M |
| EBITDA | -2.93M | -2.72M | -4.18M | -2.46M | -11.83M | -3.52M | -2.64M | -3.32M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.36M | 29M | 79.73M | 193.37M | 422.49M | 278.17M | 225.88M |
| Operating Income | -2.85M | -4.26M | 2.14M | 8.44M | 15M | -38.31M | -48.89M |
| Pre Tax Income | -2.54M | -5.07M | 1.88M | 8.58M | 15.23M | -166.63M | -46.46M |
| Net Income | -2.54M | -5.07M | 1.88M | 5.33M | 12.79M | -163.75M | -46.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.151 | -0.182 | 0.051 | 0.093 | 0.213 | -2.684 | -0.758 |
| EBIT | -2.53M | -5.13M | 1.78M | 8.54M | 14.79M | -37.62M | -48.11M |
| EBITDA | -2.7M | -3.9M | 3.19M | 10.87M | 27.6M | -21.18M | -16.62M |
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