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| Quarter End | Mar 2012 | Jun 2012 | Sep 2012 | Dec 2012 | Sep 2022 | Dec 2022 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.36M | 7.08M | 5.62M | 5.64M | 349.16M | 480.58M | 317.57M | 456.14M |
| Operating Income | 455k | 1.93M | 1.41M | 616k | -13.28M | -8.04M | -18.82M | -17.66M |
| Pre Tax Income | 228k | 2M | 1.27M | 581k | -11.46M | -9.35M | -15.83M | -14.72M |
| Net Income | 126k | 1.69M | 1.04M | 355k | -8.49M | -30.07M | -14.68M | -14.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 455k | 1.84M | 1.41M | 436k | -11.75M | -7.5M | -18.32M | -15.46M |
| EBITDA | 574k | 2.06M | 1.57M | 769k | -10.36M | -4.96M | -15.49M | -13.88M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.23M | 962k | 559k | 383k | 359k | 2.38B | 1.72B | 1.5B |
| Operating Income | -9.09M | -5.06M | -9.26M | -3.8M | -2.98M | 26.14M | -49.54M | -71.08M |
| Pre Tax Income | -10.1M | -5.14M | -8.91M | -4.45M | -3.24M | 30.47M | -43.33M | -61.67M |
| Net Income | -10.12M | -5.14M | -8.91M | -4.45M | -3.24M | 36.26M | -57.43M | -58.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.585 | -0.297 | -0.5 | -0.125 | -0.45 | 0.097 | -0.151 | -0.154 |
| EBIT | -9.97M | -5.19M | -8.87M | -3.84M | -3.24M | 29.94M | -44.26M | -68.33M |
| EBITDA | -7.85M | -3.73M | -5.15M | -3.03M | -2.52M | 36.98M | -38.52M | -57.65M |
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