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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 | 12.5M | 12.15M | 12.87M | 13.29M | 13.77M | 14.02M | 15.29M | 16.69M |
| Operating Income | -4.73M | -3.42M | -2.52M | -799k | -3.69M | -1.14M | -478k | -235k |
| Pre Tax Income | -21.26M | 5.19M | -8.62M | -7.21M | -3.77M | -2.24M | -254k | 736k |
| Net Income | -17.54M | 5.97M | -8.41M | -6.85M | 299k | -2.81M | -162k | 1.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.99M | -3.44M | -1.32M | -766k | -2.5M | -1.11M | -496k | 178k |
| EBITDA | -3.01M | -3.36M | -2.33M | -722k | -1.69M | -810k | -395k | -147k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 63.36M | 202.1M | 498.2M | 349.78M | 18.11M | 32.22M | 45.81M | 52.07M |
| Operating Income | -73.01M | -87.88M | -139.33M | -178.43M | -27.23M | -19.47M | -16.16M | -10.74M |
| Pre Tax Income | -173.4M | -173.26M | -146.5M | -100M | -16.94M | -45.37M | -67.36M | -14.41M |
| Net Income | -185.35M | -110.43M | 72.54M | -51.09M | -19.22M | 13.66M | -75.24M | -8.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.077 | -0.045 | 0.029 | -0.021 | -0.008 | 0.005 | -0.028 | -0.004 |
| EBIT | -60.12M | -89.25M | -145.02M | -89.81M | -23.68M | -44.04M | -13.04M | -8.33M |
| EBITDA | -70.34M | -79.04M | -109.31M | -93.96M | -26.26M | -19.14M | -14.45M | -8.41M |
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