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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 ($) | ||
| Total Revenue | 17.22M | 17.89M | 30.25M | 29.9M | 20.21M | 18.88M | 20.63M | 16.55M |
| Operating Income | -15.45M | -12.3M | -9.54M | -14.99M | -15.06M | -12.03M | -10.58M | -19.55M |
| Pre Tax Income | -12.1M | -12.14M | 8.01M | -23.06M | -8.28M | -5.73M | -14.25M | -18.2M |
| Net Income | -12.1M | -12.14M | 539k | -23.06M | -8.28M | -5.73M | -14.25M | -18.2M |
| Preferred Dividends | 0 | 0 | -7.47M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.45M | -12.3M | -9.54M | -16.86M | -15.06M | -12.38M | -16.6M | -20.09M |
| EBITDA | -14.51M | -11.3M | -8.38M | -13.93M | -13.91M | -10.57M | -9.1M | -12.29M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.2M | 15.29M | 19.09M | 39.44M | 70.03M | 95.25M | 76.27M |
| Operating Income | -3.78M | -6.45M | -8.58M | -14.38M | -39.3M | -52.28M | -57.22M |
| Pre Tax Income | -5.94M | -27.65M | -4.3M | -17.34M | -37.53M | -39.3M | -46.45M |
| Net Income | -5.94M | -32.3M | -4.3M | -17.34M | -37.53M | -46.76M | -46.45M |
| Preferred Dividends | 0 | -3.67M | 0 | 0 | 0 | -7.47M | 0 |
| Basic Earnings Per Share (EPS) | -0.807 | -3.272 | -0.13 | -0.395 | -0.29 | -3.793 | -1.258 |
| EBIT | -3.78M | -12.2M | -8.58M | -16.19M | -39.89M | -54.14M | -64.13M |
| EBITDA | -3.66M | -6.33M | -8.36M | -13.75M | -37.46M | -48.11M | -45.87M |
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