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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 154.52M | 175.49M | 176.98M | 166.86M | 156.4M | 166.29M | 144.27M | 144.75M |
| Operating Income | -5.45M | 636k | -844k | -2.92M | -6.76M | -6.52M | -8.73M | -9.92M |
| Pre Tax Income | -5.71M | 1.19M | -530k | -2.4M | -6.34M | -6.38M | -8.66M | -9.88M |
| Net Income | -6.22M | 1.05M | -671k | -2.52M | -6.09M | -6.48M | -8.69M | -10.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.35M | 1.55M | -205k | -2.04M | -5.99M | -6.08M | -8.37M | -9.57M |
| EBITDA | -1.49M | 4.57M | 3.39M | 1.51M | -2.63M | -2.48M | -4.26M | -4.95M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 303.57M | 303.37M | 289.47M | 280.66M | 443.88M | 582.44M | 661.6M | 675.73M |
| Operating Income | 390k | 4.64M | -5.01M | -8.25M | 295k | -9.11M | 651k | -9.88M |
| Pre Tax Income | -802k | 3.03M | -5.22M | -10.11M | -1.21M | -9.99M | -319k | -8.08M |
| Net Income | 731k | 24.02M | -4.89M | -31.55M | -1.51M | -10.34M | -951k | -8.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.019 | 0.641 | -0.129 | -0.81 | -0.031 | -0.205 | -0.017 | -0.143 |
| EBIT | 436k | 4.69M | -3.62M | -8.21M | 508k | -8.87M | 1.12M | -6.68M |
| EBITDA | 9.51M | 11.35M | 981k | -1.9M | 8.05M | 894k | 14.37M | 6.85M |
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