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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 ($) | ||||
| Total Revenue | 103.57M | 98.2M | 105.33M | 111.01M | 118.93M | 128.15M | 122.69M | 132.6M |
| Operating Income | -14.58M | -24.78M | -19.69M | -27.84M | -13.06M | -12.53M | -17.76M | -15.06M |
| Pre Tax Income | -15.04M | -23.83M | -18.21M | -26.63M | -11.87M | -11.11M | -16.6M | -13.71M |
| Net Income | -15.04M | -24.42M | -18.34M | -26.55M | -12.02M | -10.55M | -16.62M | -13.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.87M | -25.23M | -19.68M | -28.4M | -13.66M | -12.89M | -18.15M | -15.29M |
| EBITDA | -12.67M | -22.24M | -17.22M | -24.79M | -10.53M | -9.82M | -14.7M | -11.89M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 80.23M | 141.41M | 218.34M | 381.05M | 463.41M |
| Operating Income | -30.55M | -29.22M | -58.65M | -73.49M | -73.13M |
| Pre Tax Income | -30.99M | -31.09M | -61.38M | -75.97M | -67.82M |
| Net Income | -30.99M | -39.89M | -61.38M | -76.03M | -67.47M |
| Preferred Dividends | 0 | -8.8M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.252 | -5.143 | -0.658 | -0.8 | -0.698 |
| EBIT | -30.75M | -30M | -61.51M | -75.67M | -74.64M |
| EBITDA | -26.98M | -24.5M | -55.05M | -65.23M | -62.36M |
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