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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 205.44M | 224.69M | 219.61M |
| Operating Income | -6.47M | -1.4M | -5.05M |
| Pre Tax Income | -8.69M | -20.57M | 11.49M |
| Net Income | -4.77M | -26.72M | 16.71M |
| Preferred Dividends | -429k | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 |
| EBIT | -8.19M | -1.39M | -5.81M |
| EBITDA | -594k | 4.79M | 1.31M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 698.14M | 867.87M | 864.71M |
| Operating Income | 8.08M | 9.61M | -19.28M |
| Pre Tax Income | -24.68M | -55.35M | -40.83M |
| Net Income | -46.16M | -77.63M | -34.74M |
| Preferred Dividends | -24.21M | -22.45M | 0 |
| Basic Earnings Per Share (EPS) | -1.172 | -1.971 | -0.395 |
| EBIT | 7.87M | 9.82M | -21.88M |
| EBITDA | 33.58M | 33.82M | 7.31M |
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