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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 ($) | ||||
| Total Revenue | 42.5M | 46.01M | 51.51M | 52.04M | 51.01M | 52.78M | 60.56M | 61.08M |
| Operating Income | -9.08M | -8.49M | -36.05M | -7.74M | -9.36M | -8.98M | -11.23M | -12.9M |
| Pre Tax Income | -9.53M | -9.52M | -39.13M | -9.12M | -10.63M | -8.44M | -19.44M | -15.01M |
| Net Income | -9.6M | -9.72M | -38.76M | -9.05M | -10.9M | -8.33M | -19.56M | -15.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.53M | -8.43M | -37.26M | -7.92M | -9.83M | -7.97M | -12.09M | -12.39M |
| EBITDA | -5.54M | -5.43M | -31.94M | -4.62M | -6.06M | -4.79M | -6.29M | -8.65M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 106.28M | 110.98M | 147.46M | 181.38M | 216.39M |
| Operating Income | 2.72M | 2.07M | -10.78M | -62.05M | -37.31M |
| Pre Tax Income | 1.97M | 5.03M | -12.98M | -67.39M | -47.63M |
| Net Income | 3.12M | 2.69M | -13.69M | -67.33M | -47.84M |
| Preferred Dividends | 0 | -812k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.37 | 0.287 | -0.179 | -0.876 | -0.578 |
| EBIT | 2.62M | 5.63M | -11.26M | -63.26M | -37.16M |
| EBITDA | 6.92M | 8.45M | -1.79M | -48.32M | -21.77M |
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