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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 | 47.34M | 35.22M | 32.91M | 36.19M | 41.06M | 29.62M | 28.5M | 23.78M |
| Operating Income | -19.28M | -12.97M | -9.47M | -9.69M | -8.19M | -8.44M | -8.64M | -28.86M |
| Pre Tax Income | -18.9M | -10.72M | -8M | -8.65M | -7.01M | -7.36M | -7.74M | -28.04M |
| Net Income | -18.82M | -10.75M | -8.02M | -8.67M | -6.98M | -7.38M | -7.76M | -28.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.58M | -10.47M | -7.82M | -8.47M | -6.84M | -7.19M | -7.58M | -27.88M |
| EBITDA | -19.51M | -11.97M | -8.22M | -6.99M | -5.99M | -5.69M | -5.46M | -14.72M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 134.87M | 107.73M | 138.02M | 159.22M | 179.92M | 242.43M | 216.89M | 145.38M |
| Operating Income | 2.11M | 414k | 9.01M | 5.03M | 297k | -41.46M | -53.85M | -40.32M |
| Pre Tax Income | -3.34M | -6.27M | 1.77M | -2.24M | 6.8M | -43.16M | -53.37M | -34.39M |
| Net Income | -7.18M | -5.83M | -1.64M | -6.4M | 1.69M | -43.13M | -53.43M | -34.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.078 | -0.057 | -0.016 | -0.063 | 0.016 | -0.396 | -0.487 | -0.308 |
| EBIT | 2.13M | 425k | 9.03M | 5.23M | 14.05M | -42.39M | -52.5M | -33.6M |
| EBITDA | 5.01M | 2.41M | 13.11M | 11.83M | 5.65M | -35.84M | -49.65M | -33.16M |
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