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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.46M | 18.96M | 23.29M | 43.76M | 34.87M | 28.01M | 35.61M | 34.41M |
| Operating Income | -7.06M | -9.97M | -2.13M | -2.32M | -6.77M | -15.71M | -33.6M | -58.76M |
| Pre Tax Income | -14.24M | -19.88M | -13.83M | -14.89M | -11.64M | -20.05M | -29.2M | -61.42M |
| Net Income | -17.81M | -19.37M | -10.8M | -9.9M | -11.17M | -23.03M | -28.32M | -61.42M |
| Preferred Dividends | -265k | -272k | -278k | -286k | -292k | -300k | 878k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.42M | -9.63M | -4.68M | -1.82M | -6.32M | -15.37M | -48.78M | -59.63M |
| EBITDA | 682k | -820k | 3.91M | 12.77M | 7.37M | 287k | -19.01M | -43.18M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.24M | 18.21M | 17.62M | 13.43M | 0 | 15.6M | 69.23M | 142.25M |
| Operating Income | -465k | 226k | -957k | -1.79M | -41.72M | -42.29M | -28.34M | -58.39M |
| Pre Tax Income | -524k | 185k | -986k | -649k | -43.98M | -70.48M | -64M | -75.78M |
| Net Income | -226k | 139k | -814k | -439k | -94.01M | -91.57M | -74.5M | -72.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -783k | -1.07M | 0 |
| Basic Earnings Per Share (EPS) | -0.114 | 0.07 | -0.412 | -0.222 | -0.94 | -0.629 | -0.313 | -0.188 |
| EBIT | -441k | 276k | -896k | -1.79M | -41.72M | -42.29M | -29.32M | -72.29M |
| EBITDA | 398k | 1.01M | -274k | -1.1M | -41.72M | -35.62M | 7k | 1.42M |
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