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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 | 146.54M | 153.01M | 154.53M | 154.97M | 162.12M | 165.51M | 172.89M | 175.02M |
| Operating Income | -32.49M | -21.2M | -23.67M | -23.17M | -18.02M | -14.19M | -14.83M | -12.8M |
| Pre Tax Income | -31.68M | -498k | -23.14M | -22.16M | -16.02M | -12.29M | -10.97M | -9.54M |
| Net Income | -32.41M | -516k | -23.62M | -23.17M | -18.08M | -13.84M | -13.06M | -11.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -32.49M | -21.2M | -23.67M | -23.17M | -18.02M | -14.19M | -14.83M | -12.8M |
| EBITDA | -16.08M | -3.66M | -5.73M | -4.89M | -114k | 3.34M | 2.82M | 4.85M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 150.22M | 193.98M | 241.1M | 315.48M | 402.75M | 498.72M | 565.67M | 624.62M |
| Operating Income | -35.72M | -26.91M | -31.85M | -66.75M | -99.83M | -78M | -104.76M | -86.06M |
| Pre Tax Income | -35.93M | -26.48M | -39.2M | -83.36M | -136.2M | -111.1M | -106.08M | -61.82M |
| Net Income | -36.35M | -26.16M | -35.4M | -70.88M | -137.62M | -112.75M | -108.98M | -65.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.899 | -0.623 | -0.813 | -1.465 | -2.477 | -1.981 | -1.888 | -1.115 |
| EBIT | -35.72M | -26.91M | -31.85M | -66.75M | -108.77M | -78M | -104.76M | -86.06M |
| EBITDA | -23.75M | -12.13M | -15.05M | -38.29M | -47.99M | -21.19M | -43.11M | -14.39M |
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