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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 72.86M | 75.59M | 80.3M | 82.42M | 90.32M | 90.11M | 98.2M | 96.84M |
| Operating Income | -10.73M | -9.68M | -5.42M | -10.5M | -8.05M | -31.74M | -34.06M | -4.23M |
| Pre Tax Income | -9.65M | -8.88M | -3.44M | -8.09M | -8.28M | -29.77M | -30.47M | -1.91M |
| Net Income | -9.53M | -8.72M | -3.84M | -8.09M | -8.4M | -29.62M | -28.29M | -1.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.42M | -9.18M | -5.53M | -9.5M | -9.45M | -31.53M | -33.21M | -3.61M |
| EBITDA | -923k | -3.36M | -2.18M | -3.83M | -1.19M | 11.89M | 2.87M | 1.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 65.09M | 71.95M | 92.01M | 120.37M | 117.48M | 219.51M | 296.54M | 361.05M |
| Operating Income | -28.8M | -26.54M | -22.23M | -15.13M | -35.39M | -81.9M | -41.08M | -84.35M |
| Pre Tax Income | -31.36M | -31M | -23M | -12.6M | -34.91M | -81.65M | -36.43M | -76.61M |
| Net Income | -31.36M | -31M | -23M | -12.6M | -34.91M | -75.56M | -36.56M | -74.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.929 | -0.906 | -0.563 | -0.254 | -0.6 | -1.062 | -0.508 | -1.019 |
| EBIT | -28.6M | -26.06M | -21.04M | -11.92M | -34.68M | -80.46M | -38.4M | -83.22M |
| EBITDA | -25.29M | -22.7M | -19.33M | -12.43M | -27.49M | -62.32M | -15.15M | 9.74M |
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