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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 ($) | ||||
| Total Revenue | 142.18M | 147.64M | 153.7M | 165.54M | 168.88M | 169.07M | 170.34M | 176.09M |
| Operating Income | -56.03M | -39.08M | -38.38M | -39.58M | -23.64M | -29.74M | -31.21M | -21.77M |
| Pre Tax Income | -50.18M | -30.94M | -30.14M | -31.05M | -19.05M | -20.44M | -21.94M | -12.18M |
| Net Income | -51.72M | -32.36M | -31.74M | -32.09M | -20.36M | -21.26M | -22.97M | -13.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -55.85M | -38.98M | -38.38M | -39.82M | -23.64M | -30.03M | -31.23M | -21.55M |
| EBITDA | -58.48M | -33.57M | -33.05M | -33.92M | -17.87M | -23.39M | -24.94M | -15.66M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 184.41M | 293.51M | 415.29M | 523.76M | 635.76M |
| Operating Income | -48.39M | -66.58M | -143.06M | -177.38M | -140.67M |
| Pre Tax Income | -46M | -65.3M | -143.09M | -170.64M | -111.18M |
| Net Income | -46.72M | -66.82M | -145.22M | -175.36M | -116.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.309 | -1.658 | -1.023 | -1.185 | -0.764 |
| EBIT | -48.66M | -66.46M | -143.41M | -179.78M | -140.67M |
| EBITDA | -43.11M | -57M | -128.31M | -158.88M | -118.4M |
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