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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 ($) | ||
| Total Revenue | 153.03M | 212.97M | 160.32M | 182.17M | 171.23M | 107.94M | 175.04M | 201.74M |
| Operating Income | -2.43M | -1.61M | -360k | -3.97M | -3.83M | -3.55M | -1.95M | -3.65M |
| Pre Tax Income | -2.4M | -1.06M | 193k | -5.28M | -1.9M | -312k | 2.32M | 1.1M |
| Net Income | -2.4M | -1.07M | 190k | -5.18M | -1.77M | -265k | 2.37M | 1.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.41M | -1.07M | -650k | -3.16M | -2.1M | 189k | 2.56M | 2.82M |
| EBITDA | -1.56M | -974k | 81k | -1.89M | -3.54M | -3.27M | -1.86M | -3.6M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.93M | 6.02M | 4.96M | 4.47M | 10.35M | 161.7M | 726.69M |
| Operating Income | -9.41M | -3.59M | -3.65M | -9.96M | -9.47M | -8.12M | -9.77M |
| Pre Tax Income | -15.81M | -7.21M | -28.39M | -10.1M | -8.18M | -7.94M | -8.06M |
| Net Income | -13.21M | -7.2M | -28.39M | -10.1M | -8.18M | -7.96M | -7.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.73 | -0.691 | -4.968 | -0.861 | -0.313 | -0.272 | -0.168 |
| EBIT | -13.28M | -6.22M | -18.76M | -9.94M | -9.48M | -8.07M | -6.63M |
| EBITDA | -7.18M | -3.39M | -3.37M | -9.44M | -7.04M | -5.75M | -6.32M |
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