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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 142.86M | 124.75M | 118.98M | 128.16M | 118.53M | 111M | 115.08M | 130M |
| Operating Income | -7.23M | -8.67M | -11.34M | -14.44M | -22.43M | -14.14M | -8.03M | -2.28M |
| Pre Tax Income | -6.64M | -8.27M | -11.33M | -14.13M | -21.93M | -13.45M | -7.14M | -1.09M |
| Net Income | -6.79M | -8.48M | -11.56M | -14.44M | -22.16M | -14.25M | -7.36M | -1.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.78M | -8.39M | -11.52M | -14.23M | -22.44M | -14.18M | -8.02M | -2.27M |
| EBITDA | -5.8M | -7.37M | -10.12M | -13.31M | -21.31M | -12.99M | -6.83M | -820k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 184.6M | 370.66M | 464.92M | 370.01M | 357.15M | 435.14M | 490.41M | 491.18M |
| Operating Income | -13.15M | 5.73M | -74.73M | -140.05M | -105.16M | -51.01M | -56.88M | -24.9M |
| Pre Tax Income | -13.66M | 7.68M | -74.71M | -81.57M | -100.63M | -55.35M | -55.65M | -20.86M |
| Net Income | -13.74M | 6.55M | -75.48M | -85.95M | -101.25M | -56.03M | -56.63M | -22.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -1.017 | -1.134 | -1.276 | -0.665 | -0.64 | -0.233 |
| EBIT | -13.66M | 7.68M | -74.68M | -84.23M | -101.34M | -46.35M | -56.58M | -24.8M |
| EBITDA | -11.02M | 9.47M | -69.43M | -129.36M | -94.95M | -45.04M | -52.11M | -20.24M |
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