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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 60.26M | 63.76M | 56.36M | 44.16M | 45.83M | 46.64M | 43.33M | 37.99M |
| Operating Income | 5.87M | 8.72M | 5.9M | -424k | -2.97M | -343k | -4.51M | -8.25M |
| Pre Tax Income | -2.2M | 10k | -4.36M | -8.44M | -26.88M | -9.22M | -17.92M | -19.18M |
| Net Income | 3.22M | 12k | -4.16M | -7.6M | -25.95M | -8.99M | -16.72M | -18.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.72M | 8.73M | 3.89M | 1.03M | -2.46M | 661k | -3.38M | -8.93M |
| EBITDA | 16.6M | 19.57M | 17.31M | 9.81M | 8.09M | 11.48M | 8.06M | 4.75M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 70.06M | 90.01M | 142.61M | 203.6M | 83.42M | 87.96M | 186.71M | 210.11M |
| Operating Income | -13.17M | -16.78M | -13.06M | -5.8M | -40.43M | -42.56M | -1.94M | 11.23M |
| Pre Tax Income | -21.98M | -24.01M | -19.9M | -60.91M | -96.79M | -48.18M | -71.52M | -39.67M |
| Net Income | -22.18M | -24.3M | -19.99M | -61.03M | -96.64M | -66.71M | -65.32M | -37.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.59 | -0.64 | -0.259 | -0.801 | -15.647 | -6.537 | -4.798 | -2.676 |
| EBIT | -15.11M | -18.46M | -12.32M | -10.75M | -41.15M | -32.19M | -1.75M | 11.19M |
| EBITDA | 10.64M | 9.06M | 17.84M | 39.56M | 3.49M | -2.49M | 38.5M | 54.77M |
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