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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 | 31.95M | 32.71M | 33.31M | 34.01M | 38.86M | 37.87M | 39.97M | 40.34M |
| Operating Income | -11.29M | -11.29M | -11.96M | -11.17M | -12.51M | -12.04M | -10.08M | -7.63M |
| Pre Tax Income | -11.18M | -11.13M | -11.21M | -10.02M | -10.98M | -10.9M | -8.94M | -6.58M |
| Net Income | -11.18M | -11.13M | -11.21M | -10.02M | -10.98M | -10.9M | -8.94M | -6.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.04M | -11.22M | -12.04M | -11.21M | -12.32M | -12.14M | -10.07M | -7.63M |
| EBITDA | -10.34M | -10.19M | -10.74M | -9.64M | -10.93M | -10.95M | -9.09M | -6.55M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 42.1M | 47.98M | 55.38M | 67.3M | 73.39M | 90.15M | 106.41M | 138.89M |
| Operating Income | -17.57M | -17.35M | -11.97M | -36M | -38.57M | -51.67M | -59.61M | -46.93M |
| Pre Tax Income | -20.59M | -23.04M | -17.45M | -38.4M | -43.7M | -56.57M | -61.26M | -43.34M |
| Net Income | -20.59M | -23.04M | -17.45M | -38.4M | -43.7M | -56.57M | -61.26M | -43.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.975 | -6.394 | -0.714 | -1.526 | -1.341 | -1.68 | -1.764 | -1.07 |
| EBIT | -17.35M | -17.01M | -13.11M | -36.01M | -38.69M | -51.39M | -59.74M | -46.79M |
| EBITDA | -16.53M | -16.34M | -11.27M | -35.23M | -37.44M | -49.58M | -56.21M | -41.5M |
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