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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 ($) | USD ($) | |
| Total Revenue | 219.41M | 233.76M | 246.01M | 256.33M | 270.57M | 285.85M | 295.86M | 306.12M |
| Operating Income | -12.77M | -11.9M | -9.22M | -24.49M | -34.73M | -3.49M | 408k | -6.14M |
| Pre Tax Income | -13.6M | -12.42M | -9.3M | -24.97M | -13.95M | -4.08M | -2.03M | -6.89M |
| Net Income | -13.62M | -12.91M | -9.29M | -24.78M | -13.71M | -4.04M | -2.16M | -6.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.41M | -11.01M | -10.71M | -22.58M | -32.65M | -1.03M | 1.66M | -3.29M |
| EBITDA | -10.06M | -9.3M | -6.32M | -21.28M | -31.48M | -501k | 3.44M | -2.35M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 188.23M | 242.67M | 303.96M | 383.94M | 502.03M | 698.99M | 905.18M | 1.11B |
| Operating Income | -6.7M | -2.64M | -1.05M | -1.92M | -4.93M | -35.2M | -43M | -40.66M |
| Pre Tax Income | -6.86M | -1.93M | -934k | -1.64M | -5.73M | -35.22M | -44.2M | -45.04M |
| Net Income | -6.9M | -1.5M | -927k | -1.81M | -5.84M | -35.53M | -44.67M | -44.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.189 | -0.04 | -0.023 | -0.043 | -0.126 | -0.748 | -0.93 | -0.921 |
| EBIT | -6.76M | -2.64M | -636k | -1.99M | -4.95M | -35.51M | -42.93M | -32.96M |
| EBITDA | -2.85M | 1.59M | 3.47M | 3.71M | 2.14M | -23.23M | -32.08M | -28.19M |
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