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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 155.82M | 149.13M | 120.49M | 136.03M | 140.83M | 148.91M | 116.84M | 148.93M |
| Operating Income | 2.74M | -175.56M | -6.55M | -1.12M | -70.35M | -5.39M | -6.09M | 636k |
| Pre Tax Income | -16k | -177.61M | -10.44M | -4.71M | -73.69M | -8.13M | -8.91M | -1.8M |
| Net Income | -114k | -173.9M | -9.55M | -5.04M | -70.41M | -13.88M | -8.93M | -2.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.82M | -175.05M | -7.59M | -1.87M | -70.89M | -4.65M | -6.64M | 881k |
| EBITDA | 7.31M | 3.21M | -1.11M | 3.6M | 2.71M | -941k | -1.8M | 4.91M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 215.92M | 562.19M | 611.74M | 546.26M |
| Operating Income | 21.66M | 16.38M | -172.04M | -83.41M |
| Pre Tax Income | 21.66M | -5.24M | -180.61M | -96.97M |
| Net Income | 14.81M | -5.97M | -176.7M | -98.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.046 | -1.37 | -9.256 |
| EBIT | 21.66M | 15.17M | -173.57M | -85M |
| EBITDA | 28.42M | 33.09M | 22.1M | 4.26M |
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