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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 | 144.49M | 93.99M | 95.08M | 89.88M | 90.25M | 84.65M | 81.49M | 66.06M |
| Operating Income | -92.03M | -28.31M | -65.33M | -2.64M | -98.04M | -17.34M | -20.29M | -22.03M |
| Pre Tax Income | 16.39M | -28.35M | -64.8M | -3.88M | -6.77M | -14.5M | -17.92M | -18.81M |
| Net Income | 14.7M | -31.56M | -69.96M | -5.14M | 856k | -16.46M | -17.56M | -19.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -92.03M | -28.55M | -65.33M | -4.63M | -98.04M | -16.72M | -20.29M | -22.03M |
| EBITDA | -91.24M | -27.53M | -64.55M | -1.87M | -99.35M | -16.58M | -19.56M | -21.29M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 130.08M | 181.1M | 229.21M | 429.76M | 614.06M | 583.19M | 369.19M | 306.91M |
| Operating Income | -65.63M | -45.48M | -108.55M | -24.35M | -19.66M | 10.5M | -105.87M | -67.59M |
| Pre Tax Income | -76.38M | -54.82M | -116.35M | -22.48M | -17.26M | 11.29M | -103.81M | -53.67M |
| Net Income | -86.35M | -67.87M | -116.45M | -22.65M | -18M | 7.73M | -105.8M | -59.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.316 | -0.247 | -0.353 | -0.062 | -0.049 | 0.019 | -0.259 | -0.143 |
| EBIT | -66.11M | -45.48M | -108.55M | -24.35M | -19.55M | 10.5M | -105.87M | -65.53M |
| EBITDA | -64.84M | -44.77M | -107.88M | -23.5M | -17.62M | 13.36M | -104.85M | -64.62M |
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