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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 | 88.03M | 93.49M | 100.92M | 98.29M | 106.54M | 108.85M | 116.27M | 115.91M |
| Operating Income | -4.14M | -5.78M | -4.14M | -8.09M | -8.67M | -10.92M | -7.17M | -7.41M |
| Pre Tax Income | -4.05M | -6.4M | -5.03M | -9.01M | -9.42M | -13.09M | -7.76M | -7.53M |
| Net Income | -4.17M | -6.48M | -5.12M | -9.06M | -9.79M | -13.27M | -8.01M | -7.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.92M | -5.64M | -4.27M | -8.13M | -8.66M | -11M | -7.14M | -7.2M |
| EBITDA | -1.22M | -2.84M | -564k | -3.98M | -4.49M | -6.47M | -2.64M | -2.48M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 155.11M | 174.72M | 201.63M | 230.81M | 206.53M | 274.33M | 330.38M | 399.25M |
| Operating Income | -31.14M | -24.98M | -17.13M | -33.12M | -44.23M | -129.6M | -42.67M | -26.68M |
| Pre Tax Income | -33.3M | -26.88M | -20.91M | -35M | -48.04M | 50.39M | -46.2M | -29.85M |
| Net Income | -33.34M | -26.89M | -21.14M | -35.19M | -48.16M | 50.2M | -46.47M | -30.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1 | -0.778 | -0.548 | -0.888 | -1.062 | 1.091 | -0.998 | -0.642 |
| EBIT | -31.14M | -24.84M | -17.31M | -33.28M | -44.26M | -129.96M | -43.21M | -26.71M |
| EBITDA | -21.84M | -15.85M | -8.37M | -23.76M | -34.69M | -36.85M | -30.96M | -11.87M |
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