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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 79.82M | 84.17M | 88.64M | 97.26M | 100.31M | 103.04M | 109.06M | 116.08M |
| Operating Income | -23.21M | -18.91M | -18.05M | -15.38M | -16.64M | -19.13M | -29.92M | -25.42M |
| Pre Tax Income | -19.22M | -14.01M | -12.32M | -8.97M | -9.55M | -12.23M | -24.22M | -19.83M |
| Net Income | -20.81M | -15.47M | -13.75M | -11.23M | -8.79M | -14.3M | -22.95M | -23.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.21M | -18.91M | -18.05M | -15.38M | -16.64M | -19.13M | -29.92M | -25.42M |
| EBITDA | -19.37M | -15.08M | -14.21M | -11.59M | -12.84M | -15.3M | -22.94M | -18.56M |
| Year End December 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 63.53M | 104.72M | 150.83M | 206.68M | 280.04M | 349.89M | 428.49M |
| Operating Income | -26.86M | -6.94M | -14.19M | -68.37M | -89.84M | -75.55M | -91.1M |
| Pre Tax Income | -25.55M | -3.77M | -12.15M | -67.63M | -84.75M | -54.52M | -65.82M |
| Net Income | -26.02M | -5.39M | -9.41M | -64.2M | -90.18M | -61.26M | -69.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.332 | -0.067 | -0.065 | -0.43 | -0.59 | -0.39 | -0.423 |
| EBIT | -26.86M | -6.94M | -14.19M | -68.37M | -89.84M | -75.55M | -91.1M |
| EBITDA | -25.74M | -4.13M | -10.53M | -59.62M | -75.19M | -60.25M | -69.64M |
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