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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 | 107.34M | 115.42M | 122.31M | 154.1M | 114.02M | 130.35M | 148.07M | 158.51M |
| Operating Income | -43.12M | -39.72M | -29.15M | -5.24M | -47.63M | -28.83M | -23.64M | -17.55M |
| Pre Tax Income | -35.34M | -31.25M | -20.51M | 189k | -39.09M | -20.58M | -13.4M | -9.95M |
| Net Income | -38.3M | -38.7M | -23.02M | -898k | -40.49M | -23.95M | -18.33M | -12.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -35.34M | -39.72M | -29.15M | -5.24M | -47.63M | -28.83M | -23.64M | -17.55M |
| EBITDA | -40.23M | -36.8M | -26.22M | -2.28M | -44.72M | -25.97M | -20.86M | -14.97M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 217.36M | 270.29M | 254.19M | 292.69M | 390.13M | 473.63M | 499.16M | 550.95M |
| Operating Income | -13.6M | -29.14M | -75.99M | -78.42M | -98.69M | -121.23M | -117.22M | -117.65M |
| Pre Tax Income | -11.24M | -28.17M | -76.38M | -85.9M | -110.84M | -110.82M | -86.92M | -83.01M |
| Net Income | -13.69M | -28.58M | -78.76M | -94.01M | -116.86M | -124.52M | -100.92M | -95.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.487 | -0.966 | -2.575 | -2.955 | -1.087 | -1.156 | -0.926 | -0.851 |
| EBIT | -13.6M | -29.14M | -75.98M | -78.42M | -98.69M | -121.23M | -117.22M | -117.65M |
| EBITDA | -10.27M | -24.98M | -60.64M | -68.25M | -87.81M | -109.05M | -105.52M | -106.53M |
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