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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 | 35.95M | 3.11M | 983k | 451k | 1.49M | 437k | 1.66M | 830k |
| Operating Income | 30.37M | -2.07M | -5.02M | -4.45M | -6.21M | -10.17M | -4.38M | -5.79M |
| Pre Tax Income | 29.94M | -2.28M | -4.67M | -4.18M | -5.99M | -9.81M | -5.4M | -5.51M |
| Net Income | 33.04M | -3.65M | -6.04M | -5.55M | -1.87M | -11.18M | -6.77M | -6.88M |
| Preferred Dividends | 0 | -1.37M | -1.37M | -1.37M | 0 | -1.37M | -1.37M | -1.37M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.45M | -2.28M | -4.98M | -4.45M | -6.21M | -10.17M | -3.47M | -5.51M |
| EBITDA | 30.37M | -2.06M | -5.02M | -4.45M | -6.11M | -9.94M | -4.16M | -5.56M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.56M | 52.69M | 5.3M | 18.37M | 29.39M | 38.16M | 6.03M | 4.76M |
| Operating Income | -61.56M | 17.03M | -16.86M | -3.89M | 12.42M | 17.53M | -17.41M | -40.27M |
| Pre Tax Income | -53.53M | 16.26M | -13.44M | -1.98M | 11.8M | 15.89M | -17.12M | -40.83M |
| Net Income | -53.53M | 14.6M | -13.34M | -1.98M | 13.3M | 15.8M | -17.1M | -40.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -8.755 | 1.769 | -1.534 | -0.207 | 1.184 | 1.395 | -1.374 | -3.273 |
| EBIT | -49.9M | 19.13M | -11.98M | -63k | 12.47M | 16.32M | -17.37M | -40.2M |
| EBITDA | -60.79M | 17.54M | -16.83M | -3.86M | 12.44M | 17.54M | -17.31M | -25.12M |
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