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| Quarter End | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 119.61M | 118.33M | 123.8M | 130.22M | 132.57M | 129.56M | 122.48M | 125.25M |
| Operating Income | -13.58M | -20.78M | -45.28M | -65.13M | -69.28M | -48.51M | -38.94M | -32.67M |
| Pre Tax Income | -20.52M | -30.27M | -54.54M | -65.56M | -74.2M | -43M | -41.27M | -16.21M |
| Net Income | -21.12M | -32.81M | -49.85M | -65.36M | -75.41M | -43.25M | -41.72M | -17.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.24M | -20.83M | -44.99M | -65.07M | -72.49M | -46.61M | -40.72M | -18.01M |
| EBITDA | -5.05M | -12.06M | -37.66M | -53.5M | -64.74M | -26.74M | -22.48M | -20.71M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 222.78M | 218.88M | 249.84M | 291.61M | 366.62M | 469.62M | 514.8M | 419.57M |
| Operating Income | -19.41M | -17.83M | -23.7M | -87.03M | -89.45M | -93.27M | -221.88M | -111.38M |
| Pre Tax Income | -19.94M | -17.69M | -24.17M | -93.23M | -105.13M | -127.38M | -224.02M | -96.27M |
| Net Income | -25.87M | -18.19M | -25.03M | -96.07M | -107.59M | -124.97M | -225.75M | -100.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.418 | -0.287 | -0.372 | -1.423 | -1.51 | -1.646 | -2.848 | -1.188 |
| EBIT | -20.01M | -17.93M | -24.12M | -85.82M | -90.79M | -89.97M | -223.67M | -100.94M |
| EBITDA | -725k | -786k | -6.7M | -67.73M | -64.99M | -60.23M | -167.49M | -33.24M |
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