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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 ($) | ||||
| Total Revenue | 124.01M | 111.63M | 84.77M | 74.57M | 117.17M | 126.65M | 178.27M | 259.13M |
| Operating Income | 2.06M | -9.55M | -16.07M | -14.75M | 1.85M | 2.37M | 6.49M | 15.61M |
| Pre Tax Income | 73.35M | -14.51M | -19.83M | -18.6M | -4.09M | -1.46M | 4.55M | 12.2M |
| Net Income | -26.97M | -10.27M | -14.29M | -13.5M | -2.37M | -1.11M | 3.62M | 9.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 77.15M | -9.55M | -17.34M | -14.65M | 1.24M | 2.38M | 8.3M | 15.76M |
| EBITDA | 3.85M | -7.72M | -14.25M | -12.93M | 3.66M | 4.04M | 8.17M | 17.28M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 408.01M | 584.81M | 645.27M | 459.07M | 388.15M |
| Operating Income | 24.84M | 19.54M | 2.15M | -26.8M | -38.52M |
| Pre Tax Income | 17.82M | 9.3M | -9.52M | 30.46M | -57.02M |
| Net Income | 17.82M | -4.37M | -5.28M | -57.67M | -40.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.074 | -0.087 | -0.921 | -0.621 |
| EBIT | 24.84M | 17.23M | -1.69M | 48.3M | -40.3M |
| EBITDA | 24.84M | 23.03M | 5.5M | -20.65M | -31.25M |
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