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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 ($) | USD ($) | |
| Total Revenue | 38.65M | 35.04M | 31.17M | 25.14M | 20.45M | 16.7M | 13.95M | 11.48M |
| Operating Income | -4.99M | -74.6M | -8.24M | -62.77M | -41.83M | -6.41M | -12.13M | -4.1M |
| Pre Tax Income | -8.18M | -77.2M | -11.65M | -73.45M | -44.41M | -7.46M | -12.95M | -5.2M |
| Net Income | -8.13M | -77.22M | -11.67M | -73.46M | -44.44M | -7.47M | -12.95M | -5.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.44M | -75.5M | -10.19M | -72.25M | -43.11M | -6.53M | -12.01M | -4.24M |
| EBITDA | -1.51M | -4.35M | -5.24M | -5.28M | -5.24M | -5.95M | -2.17M | -3.21M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 69.27M | 191.68M | 204.33M | 182.19M | 111.8M |
| Operating Income | -12k | -261k | -480k | -34.13M | -281.27M | 27.2M | -7.42M | -187.45M |
| Pre Tax Income | -12k | -5k | 1.32M | -34.74M | -291.23M | 15.96M | -5.21M | -206.71M |
| Net Income | -12k | -5k | 870k | -34.31M | -291.31M | 15.84M | -5.23M | -206.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | 0 | 0.057 | -0.3 | -2.128 | 0.092 | -0.025 | -0.775 |
| EBIT | -12k | -261k | -480k | -33.66M | -282.85M | 25.31M | 1.87M | -201.05M |
| EBITDA | -12k | -261k | -480k | -32.91M | -73.03M | 35.6M | 5.2M | -20.11M |
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