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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 20.52M | 25.68M | 31.38M | 41.55M | 52.47M | 66.43M | 81.17M | 96.85M |
| Operating Income | -9.75M | -5.54M | -6.78M | -2.09M | -906k | -28.34M | 2.6M | 12.42M |
| Pre Tax Income | -11.5M | -7.41M | -6.7M | -2.63M | -980k | -26.93M | 3.86M | 12.39M |
| Net Income | -11.52M | -7.43M | -6.72M | -2.64M | -1M | -25.42M | 4.03M | 12.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.53M | -6.62M | -5.69M | -1.53M | 1.53M | -23.34M | 7.47M | 12.42M |
| EBITDA | -8.95M | -4.65M | -5.49M | -802k | 486k | -26.44M | 6.21M | 16.82M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.69M | 13.02M | 23.6M | 25.64M | 30.26M | 93.46M | 241.62M |
| Operating Income | -20.43M | -20.24M | -29.6M | -26.38M | -39.43M | -31.44M | -28.73M |
| Pre Tax Income | -20.79M | -23.72M | -33.51M | -28.72M | -44.18M | -36.17M | -26.67M |
| Net Income | -20.82M | -23.76M | -33.55M | -28.75M | -44.22M | -36.23M | -25.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.378 | -0.43 | -1.584 | -1.058 | -1.591 | -1.127 | -0.767 |
| EBIT | -20.18M | -20.55M | -29.6M | -26.38M | -40.31M | -32.44M | -15.88M |
| EBITDA | -20M | -19.47M | -28.38M | -24.81M | -37.61M | -27.96M | -20.55M |
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