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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 22.81M | 23.25M | 15.7M | 18.29M | 22.48M | 21.11M | 20.23M | 23.82M |
| Operating Income | -1.77M | -25.29M | -9.01M | -4.05M | -4.36M | -37.6M | -6.89M | -2.03M |
| Pre Tax Income | 1.79M | -18.96M | -30.33M | -2.45M | -8.79M | -53.39M | -5.45M | -15.31M |
| Net Income | 3.07M | -19.31M | -30.19M | -2.45M | -8.58M | -53.53M | -5.93M | -15.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -220k | -24.16M | -8.44M | -3.31M | -3.23M | -36.96M | -6.37M | -1.67M |
| EBITDA | 3.12M | -18.28M | -910k | 2.05M | 1.64M | -2.74M | -290k | 5.66M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 20.34M | 15.6M | 23.19M | 79.86M | 82.11M |
| Operating Income | -393k | -15.29M | -58.91M | -59.87M | -41.54M | -52.9M |
| Pre Tax Income | 1.53M | -25.59M | 28.79M | -52.68M | -62.49M | -70.08M |
| Net Income | 1.21M | -25.59M | 28.79M | -93.93M | -65.83M | -70.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.086 | -0.176 | 0.186 | -0.592 | -2.018 | -2.14 |
| EBIT | -393k | -16.33M | -58.31M | -57.85M | -35.51M | -49.87M |
| EBITDA | -393k | -14.67M | -57.46M | -53.45M | -15.54M | 660k |
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