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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 110.59M | 113.46M | 114.58M | 122.43M | 124.73M | 128.84M | 131.07M | 134.92M |
| Operating Income | -5.43M | -3.69M | -6.63M | -2.39M | -3.78M | -5.91M | -2.08M | 4.55M |
| Pre Tax Income | -34.35M | -7.9M | -14.63M | -13.11M | -6.74M | -13.98M | -11.65M | -7.4M |
| Net Income | -20.65M | -5.55M | -12.92M | -10.06M | -5.72M | -11.86M | -10.97M | -5.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.76M | -3.38M | -9.74M | -6.24M | 209k | -5.84M | -1.68M | 2.59M |
| EBITDA | 29.24M | 31.06M | 28.62M | 32.96M | 32.09M | 31.04M | 34.76M | 41.48M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 258.47M | 230.67M | 405.36M | 475.19M | 530.21M |
| Operating Income | -85.99M | -162.38M | -45.73M | -16.48M | -3.22M |
| Pre Tax Income | -84.44M | -221.91M | -122.4M | -42.37M | -38.34M |
| Net Income | -80.82M | -177.98M | -88.68M | -34.24M | -34.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.113 | -1.41 | -0.63 | -0.24 | -0.236 |
| EBIT | -86.22M | -160.87M | -48.43M | -19.46M | -2.05M |
| EBITDA | -66.02M | -33.82M | 91.98M | 124.73M | 144.54M |
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