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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 ($) | USD ($) | |||
| Total Revenue | 124.56M | 130.32M | 132.21M | 135.09M | 142.63M | 150.65M | 152.12M | 153.02M |
| Operating Income | -28.63M | -24.66M | -25.49M | -37.62M | -31.87M | -20.26M | -21.11M | -26.48M |
| Pre Tax Income | -31.21M | -22.47M | -23.6M | -35.09M | -32.83M | -16.28M | -19.48M | -24.4M |
| Net Income | -31.3M | -21.23M | -24.2M | -36.2M | -32.28M | -17.41M | -20.52M | -25.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -28.63M | -24.66M | -25.49M | -37.62M | -31.87M | -20.26M | -21.11M | -26.48M |
| EBITDA | -14.68M | -11.57M | -13.07M | -25.21M | -19.11M | -7.57M | -9.12M | -8.09M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 146.56M | 204.03M | 269.45M | 366.39M | 478.78M | 560.57M |
| Operating Income | -29.99M | -20.26M | -14.5M | -76.2M | -138.87M | -115.25M |
| Pre Tax Income | -48.39M | -42.71M | -31.08M | -79.98M | -142.21M | -107.81M |
| Net Income | -36.26M | -32.6M | -22.77M | -75.19M | -141.3M | -110.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -38.86 | -34.866 | -0.195 | -0.63 | -1.147 | -0.875 |
| EBIT | -29.77M | -20.04M | -14.41M | -76.2M | -138.87M | -115.25M |
| EBITDA | 3.92M | 16.55M | 23.67M | -29.13M | -84.04M | -64.95M |
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