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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 ($) | ||||
| Total Revenue | 83.44M | 77.54M | 100.09M | 93.52M | 74.07M | 70.5M | 89.21M | 83.73M |
| Operating Income | -10.09M | -5.55M | -4.24M | -5.37M | -15.91M | -5.65M | -3.63M | -8.1M |
| Pre Tax Income | -10.19M | -5.69M | -4.32M | -5.48M | -8.35M | -5.91M | -1.3M | -14.02M |
| Net Income | -9.95M | -5.7M | -4.35M | -5.5M | -8.44M | -5.93M | -1.29M | -14.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.2M | -5.71M | -4.24M | -5.39M | -16.06M | -5.81M | -1.19M | -13.92M |
| EBITDA | -11.07M | -4.19M | -2.73M | -3.77M | -13.81M | -3.45M | -264k | -9.62M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 111.21M | 176.78M | 330.23M | 412.96M | 345.23M |
| Operating Income | -3.99M | -1.28M | -16.11M | -26.78M | -23.25M |
| Pre Tax Income | -4.1M | -1.35M | -15.74M | -27.68M | -23.83M |
| Net Income | -4.09M | -1.34M | -12.49M | -27.63M | -23.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.401 | -0.097 | -0.844 | -1.618 | -1.319 |
| EBIT | -3.99M | -1.27M | -16.16M | -27.69M | -23.59M |
| EBITDA | -3.93M | -1.11M | -15.01M | -23.98M | -16.69M |
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