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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 ($) | ||||
| Total Revenue | 47.27M | 49.78M | 52.24M | 55.25M | 57.79M | 63M | 66.51M | 70.5M |
| Operating Income | -15.92M | -12.15M | -17.07M | -21.17M | -16.31M | -20.53M | -7.16M | 977k |
| Pre Tax Income | -14.47M | -8.5M | -13.69M | -17.07M | -11.75M | -15.55M | -2.32M | 5.81M |
| Net Income | -14.56M | -8.23M | -13.71M | -17.08M | -11.76M | -15.75M | -2.36M | 5.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.93M | -12.15M | -17.07M | -21.17M | -16.31M | -20.54M | -7.16M | 977k |
| EBITDA | -14.26M | -10.41M | -14.93M | -18.86M | -13.49M | -17.53M | -4.06M | 4.46M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 50.69M | 98.42M | 149.37M | 185.4M | 228.29M |
| Operating Income | -5.09M | 16.1M | -27.98M | -51.66M | -75.08M |
| Pre Tax Income | -8.23M | 3.25M | -46.83M | -47.25M | -58.06M |
| Net Income | -8.26M | 3.06M | -42.29M | -45.97M | -58.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.448 | 0.137 | -0.134 | -0.141 | -0.178 |
| EBIT | -5.05M | 16.12M | -27.9M | -51.66M | -75.09M |
| EBITDA | -4.73M | 16.77M | -26.36M | -45.64M | -64.8M |
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