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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 61.59M | 53.03M | 41.62M | 62.55M | 60.45M | 40.67M | 43.27M | 65.15M |
| Operating Income | -18.36M | -14.17M | -15.97M | -6.69M | -4.53M | -21.65M | -26.24M | -16.55M |
| Pre Tax Income | -20.25M | -16.29M | -16.94M | -8.95M | -13.86M | -23.17M | -26.12M | -17.76M |
| Net Income | -20.25M | -16.29M | -16.95M | -8.95M | -13.86M | -23.17M | -26.12M | -17.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.32M | -13.95M | -15.21M | -6.59M | -12.18M | -21.51M | -24.8M | -16.38M |
| EBITDA | -12.86M | -8.84M | -10.77M | -1.71M | 396k | -16.65M | -21.18M | -11.32M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 260.71M | 382.33M | 267.47M | 190.87M | 234.62M | 211.57M | 222.82M | 217.65M |
| Operating Income | 23.02M | 86.95M | -10.77M | -48.75M | -48.84M | -56.77M | -59M | -41.35M |
| Pre Tax Income | 21M | 84.53M | -9.78M | -51.39M | -51.22M | -54.16M | -66.4M | -56.04M |
| Net Income | 31.23M | 73.95M | -2.15M | -66.05M | -58.45M | -54.16M | -66.4M | -56.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.698 | 3.802 | -0.108 | -3.279 | -2.328 | -1.982 | -2.32 | -1.577 |
| EBIT | 23.09M | 87.18M | -9.62M | -46.93M | -45.85M | -49.06M | -58.72M | -47.93M |
| EBITDA | 37.21M | 107.33M | 18.93M | -24.75M | -24.11M | -31.4M | -35.8M | -20.92M |
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