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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 175.77M | 184.48M | 183.17M | 190.42M | 198.84M | 205.27M | 205.1M | 207.99M |
| Operating Income | -23.24M | -13.35M | -23.97M | -31.43M | -14.09M | 19.53M | 10.57M | 6.88M |
| Pre Tax Income | -27.69M | -11.48M | -25.32M | -65.91M | -74.53M | 15.99M | 11.18M | 8.73M |
| Net Income | -28.73M | -11.39M | -25.92M | -66.78M | -76.61M | 20.05M | 2.26M | 8.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.44M | -9.66M | -24.27M | -44.7M | -18.61M | 24.5M | 9.13M | 6.19M |
| EBITDA | -13.04M | -2.9M | -12.92M | -9.4M | -539k | 18.84M | 21.92M | 17.75M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 157.44M | 200.94M | 244.09M | 326.95M | 411.49M | 535.4M | 685.08M | 777.71M |
| Operating Income | -49.05M | -48.79M | -53.04M | -46M | -74.1M | -120.07M | -111.61M | -49.95M |
| Pre Tax Income | -49.03M | -47.71M | -55.08M | -53.8M | -96.86M | -135.91M | -122.31M | -149.78M |
| Net Income | -49M | -45.47M | -55.55M | -53.85M | -98.85M | -146.33M | -124.72M | -149.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.151 | -1.032 | -1.167 | -1.079 | -1.893 | -2.536 | -2.088 | -2.429 |
| EBIT | -49.16M | -48.48M | -52.57M | -46.13M | -74.18M | -121.99M | -113.14M | -63.07M |
| EBITDA | -42.32M | -41.17M | -41.94M | -29.47M | -51.47M | -86.56M | -70.58M | -4.01M |
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