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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 115.87M | 132.17M | 146.01M | 151.33M | 165.83M | 167.52M | 183.33M | 200.62M |
| Operating Income | -8.52M | -17.19M | -18.85M | -16.85M | -2.83M | -22.49M | -17.66M | -7.08M |
| Pre Tax Income | -9.15M | -17.5M | -20.55M | -18.41M | -2.76M | -24.72M | -16.88M | -5.21M |
| Net Income | -9.27M | -17.54M | -20.59M | -18.45M | -2.92M | -24.79M | -16.95M | -7.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.51M | -16.93M | -18.87M | -16.59M | -1.61M | -21.55M | -17.66M | -7.08M |
| EBITDA | -1.54M | -9.18M | -11.08M | -8.2M | 7.31M | -8.1M | -3.13M | 9.43M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 133.05M | 156.38M | 193.24M | 245.86M | 318.79M | 425.49M | 595.34M | 766.9M |
| Operating Income | -2.22M | -2.75M | -4.89M | -253k | -2M | -26.67M | -55.71M | -30.45M |
| Pre Tax Income | -3.1M | -4.19M | -5.28M | -1.24M | -3.12M | -29.54M | -59.21M | -31.51M |
| Net Income | -3.16M | -4.26M | -5.36M | -1.38M | -3.19M | -29.7M | -59.49M | -33.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.093 | -0.121 | -0.151 | -0.038 | -0.078 | -0.684 | -1.239 | -0.697 |
| EBIT | -2.4M | -3.28M | -4.99M | -248k | -1.91M | -26.66M | -54M | -30.45M |
| EBITDA | 7.49M | 9.69M | 8.9M | 15.35M | 18.8M | 2.8M | -21.16M | 28.07M |
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