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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 ($) | ||||
| Total Revenue | 165.53M | 162.36M | 165.06M | 169.89M | 193.85M | 217.43M | 220.38M | 232.11M |
| Operating Income | -28.37M | -22.08M | -14.3M | -11.7M | -3.53M | 1.53M | 4.2M | 6.46M |
| Pre Tax Income | -28.27M | -21.7M | -14.01M | -10.94M | -2.19M | 3.09M | 6.11M | 8.51M |
| Net Income | -8.99M | -7.26M | -5.14M | -4.18M | -1.73M | -727k | -100k | 1.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -28.37M | -22.08M | -14.3M | -11.7M | -3.53M | 1.53M | 4.2M | 6.46M |
| EBITDA | -24.11M | -16.33M | -6.31M | -3.3M | 4.09M | 8.63M | 11.75M | 14.94M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 278.5M | 488.11M | 592.21M | 691.16M |
| Operating Income | -1,000 | -133.42M | -94.28M | -124.8M | -51.61M |
| Pre Tax Income | -1,000 | -135.89M | -66.4M | -125.37M | -48.85M |
| Net Income | -1,000 | -575k | -19.49M | -38.63M | -18.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.001 | -0.044 | -0.086 | -0.041 |
| EBIT | -1,000 | -135.76M | -108.02M | -124.8M | -51.61M |
| EBITDA | -1,000 | -131.34M | -90.03M | -110.47M | -21.85M |
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