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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 ($) | ||||
| Total Revenue | 84.58M | 81.86M | 83.39M | 84.55M | 86.17M | 90.26M | 86.22M | 93.05M |
| Operating Income | -11.74M | -12.76M | -18.66M | -13.39M | -7.99M | 1.13M | -1.32M | -4.04M |
| Pre Tax Income | -11.77M | -12.54M | -18.85M | -13.4M | -8.06M | 1.14M | -1.38M | -4.06M |
| Net Income | -11.79M | -12.59M | -18.87M | -13.42M | -8.1M | 1.14M | -1.4M | -4.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.91M | -12.71M | -18.66M | -13.39M | -8.01M | 1.14M | -1.32M | -4.04M |
| EBITDA | -11.1M | -12.03M | -17.99M | -12.71M | -7.31M | 1.85M | -598k | -3.34M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 235.59M | 300.52M | 318.64M | 313.65M | 344.37M |
| Operating Income | -31.46M | -13.54M | -36.83M | -49.78M | -38.91M |
| Pre Tax Income | -31.03M | -14.38M | -38.6M | -48.91M | -39.16M |
| Net Income | -31.08M | -14.47M | -38.68M | -49.02M | -39.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.827 | -0.849 | -0.423 | -0.528 | -0.411 |
| EBIT | -31.46M | -13.54M | -36.83M | -49.4M | -38.89M |
| EBITDA | -23.86M | -8.54M | -32.65M | -47.03M | -36.17M |
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