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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 68.98M | 70.38M | 85.92M | 70.65M | 92.89M | 93.1M | 109.74M | 91.41M |
| Operating Income | -21.43M | -16.38M | -3.61M | -14.37M | -12.07M | -687k | 1.07M | -19.18M |
| Pre Tax Income | -21.91M | -16.77M | 143k | -10.06M | -7.65M | 3.5M | 5.46M | -15.27M |
| Net Income | -21.44M | -16.25M | 665k | -9.25M | -7.34M | 3.93M | 6.57M | -19.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -21.43M | -16.38M | -3.68M | -14.37M | -12.07M | -687k | 1.07M | -19.18M |
| EBITDA | -18.56M | -13.43M | -729k | -11.55M | -8.88M | 2.62M | 4.25M | -16M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 128k | 707k | 13.82M | 111.54M | 180.29M | 273.7M | 366.38M |
| Operating Income | -17.48M | -18.17M | -32.14M | -80.6M | -53.76M | -71.81M | -64.95M | -26.06M |
| Pre Tax Income | -17.4M | -18.06M | -32.48M | -79.93M | -54.91M | -79.29M | -62.32M | -8.74M |
| Net Income | -17.4M | -18.06M | -32.48M | -79.94M | -54.92M | -80.07M | -59.7M | -6.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -8.965 | -7.805 | -1.168 | -2.343 | -1.375 | -1.728 | -1.205 | -0.12 |
| EBIT | -17.49M | -18.26M | -33.48M | -80.6M | -53.8M | -71.9M | -65.02M | -26.06M |
| EBITDA | -16.86M | -17.45M | -31.19M | -79.41M | -52.02M | -62.67M | -53.23M | -13.57M |
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