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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 33.9M | 43.65M | 41.72M | 49.35M | 50.02M | 61M | 59.33M | 66.91M |
| Operating Income | -16.68M | -14.58M | -10.39M | -13.44M | -11.64M | -13.77M | -7.34M | -9.28M |
| Pre Tax Income | -20.26M | -13.11M | -14.77M | -18.12M | -16.9M | -11.73M | -13.06M | -11.31M |
| Net Income | -20.28M | -13.16M | -14.79M | -18.14M | -16.92M | -11.83M | -13.11M | -11.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.74M | -14.5M | -10.43M | -13.42M | -11.64M | -13.07M | -7.3M | -9.22M |
| EBITDA | -15.76M | -13.56M | -9.19M | -12.19M | -10.33M | -12.39M | -5.94M | -7.85M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 34.93M | 58.55M | 99.67M | 148.62M | 202.09M |
| Operating Income | -19.97M | -11.73M | -46.14M | -98.95M | -153.07M | -69.91M | -65.33M | -49.23M |
| Pre Tax Income | -19.97M | -11.73M | -46.8M | -105.06M | -162.94M | -46.77M | -74.32M | -61.51M |
| Net Income | -20.07M | -4.48M | -46.87M | -90.03M | -163.01M | -46.81M | -74.41M | -61.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.214 | -0.271 | -1.718 | -2.683 | -4.83 | -0.842 | -1.323 | -1.079 |
| EBIT | -19.97M | -11.73M | -46.14M | -98.95M | -153.07M | -45.37M | -65.34M | -48.54M |
| EBITDA | -19.64M | -11.51M | -46.13M | -94.82M | -146.04M | -64.28M | -61.61M | -44.1M |
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