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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 ($) | USD ($) | |||||
| Total Revenue | 80.66M | 90.54M | 102.72M | 115.92M | 128.25M | 132.36M | 149.87M | 160.39M |
| Operating Income | -36.11M | -18.23M | -13.12M | -65.7M | -32.01M | -15.06M | 217k | 19.28M |
| Pre Tax Income | -31.2M | -18.49M | -12.47M | -66.1M | -20.44M | -8.39M | 8.25M | 27.62M |
| Net Income | -17.16M | -10.33M | -7.16M | -36.76M | -11.33M | -5.22M | 4.01M | 15.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -31.2M | -18.5M | -12.93M | -67.53M | -27.03M | -14.78M | 851k | 19.94M |
| EBITDA | -28.37M | -13.85M | -8.79M | -61.17M | -26.46M | -9.89M | 5.21M | 24.54M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 230.8M | 253.95M | 437.43M | 613.58M |
| Operating Income | -19.97M | -119.5M | -129.06M | 20.14M |
| Pre Tax Income | -10.34M | -114.94M | -117.5M | 50.61M |
| Net Income | -5.59M | -36.08M | -65.57M | 28.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.243 | -0.429 | 0.072 |
| EBIT | -10.95M | -114.59M | -124.08M | 21.6M |
| EBITDA | -10.55M | -102.58M | -110.27M | 41.79M |
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