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| Quarter End | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 47.25M | 52.41M | 56.16M | 60.33M | 63.96M |
| Operating Income | -9.18M | -5.19M | -3.71M | -1.47M | -2.81M |
| Pre Tax Income | -9.71M | -5.27M | -3.75M | -2.71M | -5.2M |
| Net Income | -9.87M | -5.53M | -3.97M | -3.09M | -4.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.18M | -5.19M | -3.71M | -1.47M | -2.81M |
| EBITDA | -6.82M | -2.56M | -551k | 1.75M | 1.71M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 78.78M | 119.13M | 173.51M | 235.49M |
| Operating Income | -1.59M | -21.46M | -33.41M | -12.38M |
| Pre Tax Income | -6.1M | -24.14M | -37.06M | -14.67M |
| Net Income | -6.25M | -24.76M | -37.51M | -15.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.022 | -0.076 | -1.138 | -0.477 |
| EBIT | -1.59M | -21.46M | -33.41M | -12.38M |
| EBITDA | 4.32M | -14.27M | -24.38M | 121k |
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