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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 ($) | ||||
| Total Revenue | 60.1M | 62.61M | 63.49M | 87.79M | 78.11M | 68.64M | 69.56M | 61.4M |
| Operating Income | -3.86M | -2.72M | -6.76M | -3.58M | -7.13M | -12.51M | -18.98M | -14.32M |
| Pre Tax Income | -5.55M | -6.58M | -8.33M | -7.99M | -18.07M | -21.43M | -68.84M | -3.13M |
| Net Income | -14.63M | -9.13M | -16.27M | -11.14M | -27.79M | -24.34M | -92.1M | -6.48M |
| Preferred Dividends | -9.17M | -2.87M | -7.98M | -3.04M | -9.7M | -3.38M | -24.93M | -3.53M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.89M | -3.95M | -5.57M | -5.07M | -15.06M | -17.82M | -64.9M | 464k |
| EBITDA | -1.13M | 289k | -3.88M | -693k | -4.08M | -9.52M | -15.7M | -11.14M |
| Year End December 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 137.6M | 160.55M | 243.8M | 304.1M |
| Operating Income | -40k | -70.19M | -146.45M | -15.55M | -42.2M |
| Pre Tax Income | -29k | -72.81M | -138.59M | -27.75M | -116.33M |
| Net Income | -29k | -61.54M | -130.62M | -47.28M | -155.37M |
| Preferred Dividends | 0 | 0 | 0 | -20.02M | -41.05M |
| Basic Earnings Per Share (EPS) | -0.003 | -0.76 | -1.59 | -0.569 | -1.831 |
| EBIT | -40k | -66.35M | -130.37M | -17.05M | -102.85M |
| EBITDA | -40k | -59.6M | -38.48M | -4.39M | -29.99M |
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