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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 82.42M | 90.32M | 90.11M | 98.2M | 96.84M | 114.43M | 115.86M | 118.63M |
| Operating Income | -10.5M | -8.05M | -31.74M | -34.06M | -4.23M | 4.61M | 12.2M | 4.23M |
| Pre Tax Income | -8.09M | -8.28M | -29.77M | -30.47M | -1.91M | 7.36M | 16.85M | 3.44M |
| Net Income | -8.09M | -8.4M | -29.62M | -28.29M | -1.86M | 5.73M | 15.16M | 5.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.5M | -9.45M | -31.53M | -33.21M | -3.61M | 4.83M | 12.65M | 3.44M |
| EBITDA | -3.83M | -1.19M | 11.89M | 2.87M | 1.36M | 10.33M | 20.82M | 10.46M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 71.95M | 92.01M | 120.37M | 117.48M | 219.51M | 296.54M | 361.05M | 445.76M |
| Operating Income | -26.54M | -22.23M | -15.13M | -35.39M | -81.9M | -41.08M | -84.35M | 16.81M |
| Pre Tax Income | -31M | -23M | -12.6M | -34.91M | -81.65M | -36.43M | -76.61M | 25.74M |
| Net Income | -31M | -23M | -12.6M | -34.91M | -75.56M | -36.56M | -74.4M | 24.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.906 | -0.563 | -0.254 | -0.6 | -1.062 | -0.508 | -1.019 | 0.311 |
| EBIT | -26.06M | -21.04M | -11.92M | -34.68M | -80.46M | -38.4M | -83.22M | 17.31M |
| EBITDA | -22.7M | -19.33M | -12.43M | -27.49M | -62.32M | -15.15M | 9.74M | 42.97M |
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