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| Quarter End | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 115.08M | 130M | 135.09M | 124.2M | 127.45M | 137.67M | 121.57M | 119.07M |
| Operating Income | -8.03M | -2.28M | -458k | -10.61M | -12.8M | -5.45M | -6.03M | -1.45M |
| Pre Tax Income | -7.14M | -1.09M | 825k | -9.25M | -11.32M | -4.11M | -4.73M | -333k |
| Net Income | -7.36M | -1.12M | 692k | -9.64M | -11.56M | -4.44M | -4.86M | -835k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.02M | -2.27M | -374k | -10.64M | -12.82M | -5.51M | -6.03M | -1.65M |
| EBITDA | -6.83M | -820k | 394k | -9.71M | -12.02M | -4.74M | -5.22M | -622k |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 370.66M | 464.92M | 370.01M | 357.15M | 435.14M | 490.41M | 491.18M | 510.89M |
| Operating Income | 5.73M | -74.73M | -140.05M | -105.16M | -51.01M | -56.88M | -24.9M | -34.89M |
| Pre Tax Income | 7.68M | -74.71M | -81.57M | -100.63M | -55.35M | -55.65M | -20.86M | -29.41M |
| Net Income | 6.55M | -75.48M | -85.95M | -101.25M | -56.03M | -56.63M | -22.04M | -30.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -1.017 | -1.134 | -1.276 | -0.665 | -0.64 | -0.233 | -0.304 |
| EBIT | 7.68M | -74.68M | -84.23M | -101.34M | -46.35M | -56.58M | -24.8M | -35M |
| EBITDA | 9.47M | -69.43M | -129.36M | -94.95M | -45.04M | -52.11M | -20.24M | -31.69M |
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