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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 ($) | USD ($) | USD ($) | ||||
| Total Revenue | 41.72M | 41.98M | 41.05M | 44.07M | 43.27M | 43.88M | 43.54M | 44.48M |
| Operating Income | -14.66M | -15.5M | -14.85M | -11.36M | -11.96M | -9.56M | -8.32M | -8.82M |
| Pre Tax Income | -14.84M | -15.27M | -17.86M | -12.67M | -10.18M | -8.4M | -8.22M | -10.67M |
| Net Income | -16.93M | -17.35M | -19.44M | -14.78M | -12.8M | -10.78M | -10.73M | -12.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.85M | -15.67M | -15.06M | -11.59M | -12.11M | -9.56M | -8.32M | -9.19M |
| EBITDA | -14.04M | -14.77M | -14.33M | -10.53M | -10.95M | -8.42M | -7.06M | -7.51M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 97.35M | 120.44M | 165.02M | 168.81M | 175.17M |
| Operating Income | -2.78M | -8.12M | -32.68M | -56.38M | -38.66M |
| Pre Tax Income | -13.97M | -35.16M | -52.78M | -60.63M | -37.46M |
| Net Income | -15.57M | -38.71M | -67.59M | -68.5M | -46.37M |
| Preferred Dividends | 0 | 0 | -8.24M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.052 | -6.84 | -0.533 | -0.509 | -0.328 |
| EBIT | -2.78M | -8.12M | -33.1M | -57.17M | -39.03M |
| EBITDA | 1.71M | -4.41M | -30.26M | -53.67M | -33.94M |
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