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| Quarter End | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 109.62M | 129.19M | 102.6M |
| Operating Income | 245k | 3k | -2.96M |
| Pre Tax Income | -769k | -958k | -3.73M |
| Net Income | -2.16M | -3.92M | -3.4M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 |
| EBIT | 280k | 28k | -2.82M |
| EBITDA | 2.33M | 1.38M | -1.46M |
| Year End December 30 2024 | 2022 | 2023 | 2024 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 282.41M | 363.75M | 441.9M |
| Operating Income | -12.58M | -15.46M | -58.36M |
| Pre Tax Income | -10.67M | -15.01M | -61.6M |
| Net Income | -11.9M | -17.58M | -68.66M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.072 | -0.098 | -0.349 |
| EBIT | -7.46M | -10.46M | -57.57M |
| EBITDA | -12.58M | -10.59M | -53.09M |
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