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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 40.37M | 43.16M | 42.49M | 43.47M | 40.1M | 38.88M | 36.49M | 35.21M |
| Operating Income | -4.84M | -3.98M | -5.72M | -700k | -2.7M | -9.56M | -14.9M | -5.99M |
| Pre Tax Income | -5.74M | -5.93M | -8.09M | -885k | -4.12M | -10.93M | -17.27M | -6.16M |
| Net Income | -7.38M | -7.99M | -8.24M | -3.4M | -5.95M | -11.3M | -17M | -7.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.84M | -3.98M | -5.72M | -700k | -2.7M | -9.56M | -14.9M | -5.99M |
| EBITDA | -3.68M | -2.41M | -4.95M | 5.79M | -1.29M | -8.19M | -13.82M | -4.69M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 88.07M | 142.84M | 169.5M | 150.69M |
| Operating Income | 5.67M | -10.25M | -15.23M | -33.15M |
| Pre Tax Income | 2.95M | -13.73M | -20.64M | -38.48M |
| Net Income | -1.71M | -13.56M | -27.01M | -41.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.582 | -0.2 | -0.396 | -0.599 |
| EBIT | 5.67M | -10.25M | -15.23M | -33.15M |
| EBITDA | 8.92M | -5.85M | -5.24M | -27.99M |
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