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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 | 71.06M | 69.46M | 64.66M | 77.21M | 69.51M | 74.23M | 78.18M | 92.23M |
| Operating Income | -10.01M | -15.12M | -5.11M | -22.66M | -35.36M | -4.52M | -770k | -38.7M |
| Pre Tax Income | -12.32M | -26.99M | -6.08M | -42k | -2.92M | -18.33M | -2.36M | -23.3M |
| Net Income | -9.45M | -48.63M | -6.64M | -1.46M | -1.22M | -22.48M | -2.85M | -23.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.39M | -15.82M | -5.08M | -17.06M | -35.38M | -4.51M | -770k | -38.7M |
| EBITDA | -5.28M | -13.13M | -1.12M | 50.65M | -100.92M | -315k | 3.79M | -21.92M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 155.52M | 158.45M | 150.13M | 144.84M | 170.14M | 268.02M | 293.57M | 285.6M |
| Operating Income | -475k | -1.65M | -6.11M | -28.55M | -14.22M | -8.74M | -47.44M | -16.08M |
| Pre Tax Income | -3.09M | 3.96M | -9.64M | -17.32M | 7.81M | -12.34M | -96.73M | -27.37M |
| Net Income | -1.98M | 3.82M | -7.52M | 2.33M | 11.61M | -9.08M | -101.15M | -31.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.034 | 0.065 | -0.112 | 0.032 | 0.135 | -0.084 | -0.911 | -0.248 |
| EBIT | -487k | 6.63M | -6.11M | -14.99M | 9.38M | -9.16M | -48.14M | -10.46M |
| EBITDA | 7.52M | 5.8M | 913k | -21.19M | -7.39M | 3.97M | -34.38M | -149k |
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