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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 70.69M | 92.85M | 82.36M | 90.73M | 79.52M | 76.52M | 80.49M | 83.82M |
| Operating Income | -7.21M | 36.45M | 8.11M | 4.82M | 7.39M | -6.92M | -6.43M | -44.55M |
| Pre Tax Income | -15.1M | 27.66M | -4.98M | -8.22M | -4.4M | -13.53M | -17.84M | -63.27M |
| Net Income | -9.98M | 18.38M | -3.38M | -5.92M | -2.87M | -9.1M | -12M | -43.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.76M | 35.76M | 5.63M | 4.73M | 6.78M | -7.18M | -6.48M | -44.64M |
| EBITDA | -3.01M | 40.74M | 12.74M | 17.45M | 11.82M | 9.68M | -2.02M | -4.37M |
| Year End December 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 106.59M | 155.08M | 244.95M | 336.62M | 320.35M |
| Operating Income | 7.79M | -30.82M | 15.14M | 47.4M | -46M |
| Pre Tax Income | -13.27M | -50.66M | 3.4M | -642k | -99.04M |
| Net Income | -13.64M | -18.83M | 1.93M | -903k | -67.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -13.64 | -0.402 | 0.039 | -0.019 | -1.401 |
| EBIT | 7.79M | -30.82M | 14.61M | 44.2M | -47M |
| EBITDA | 15.45M | -20.65M | 30.45M | 73.13M | 19.63M |
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