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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.8M | 18.89M | 18.93M | 18M | 17.05M | 17.97M | 14.61M | 16.96M |
| Operating Income | -39.45M | -36.71M | -31.03M | -34.89M | -32.77M | -24.19M | -29.85M | -23.54M |
| Pre Tax Income | -37.61M | -34.84M | -29.52M | -34.03M | -31.52M | -23.05M | -29.19M | -22.71M |
| Net Income | -37.66M | -39.07M | -28.11M | -33.41M | -31.16M | -22.66M | -28.82M | -22.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -39.45M | -36.71M | -31.03M | -34.89M | -32.77M | -24.19M | -29.78M | -23.54M |
| EBITDA | -38.91M | -36.06M | -30.36M | -34.24M | -32.15M | -23.59M | -29.38M | -22.65M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 102.81M | 206.63M | 205.2M | 122.47M | 97.07M | 86.16M | 79.2M | 67.64M |
| Operating Income | 24.61M | 88.33M | 36.74M | -41.64M | -109.57M | -123.84M | -137.21M | -121.69M |
| Pre Tax Income | 26.95M | 93.12M | 45.56M | -35.02M | -107.58M | -122.19M | -131M | -117.79M |
| Net Income | 17.71M | 71.96M | 46.38M | -36.17M | -79M | -121.76M | -133.82M | -116.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.926 | 3.71 | 2.354 | -1.801 | -3.903 | -5.876 | -6.356 | -5.477 |
| EBIT | 24.61M | 88.33M | 36.74M | -41.64M | -109.57M | -123.84M | -137.21M | -121.62M |
| EBITDA | 26.75M | 90.85M | 40M | -38M | -106.24M | -120.87M | -134.84M | -119.36M |
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