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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 298.96M | 268.82M | 263.87M | 240.7M | 236.42M | 215.85M | 211.78M | 188.49M |
| Operating Income | 4.66M | -4.11M | -17.33M | -13.19M | -20.47M | -29.6M | -17.53M | -27.39M |
| Pre Tax Income | 4.46M | -4.76M | -18.32M | -14.34M | -21.14M | -35.99M | -18.61M | -28.92M |
| Net Income | 2.74M | -3.77M | -15.08M | -10.59M | -39M | -35.96M | -17.95M | -28.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.48M | -4.76M | -18.42M | -14.34M | -21.14M | -35.99M | -18.71M | -28.92M |
| EBITDA | 9.22M | 566k | -12.64M | -8.52M | -15.68M | -24.46M | -13.53M | -22.63M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 960.59M | 1.03B | 1.08B | 1.09B | 1.1B | 1.15B | 1.11B | 904.75M |
| Operating Income | -93.64M | -36.97M | -48.77M | 18.52M | 56.28M | 52.69M | -11.72M | -80.79M |
| Pre Tax Income | -94.27M | -38.56M | -53.4M | 12.95M | 53.64M | 52.79M | -13.54M | -90.09M |
| Net Income | -68.56M | -37.82M | -54.38M | 9.66M | 61.43M | 41.7M | -12.08M | -103.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.427 | -1.328 | -1.9 | 0.337 | 2.032 | 1.432 | -0.421 | -3.353 |
| EBIT | -94.27M | -38.56M | -50.4M | 15.35M | 53.04M | 50.99M | -13.64M | -90.19M |
| EBITDA | -76.13M | -17.73M | -30.35M | 35.98M | 73.93M | 71.52M | 6.69M | -62.19M |
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