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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 73.01M | 81.22M | 88.39M | 96.07M | 103.82M | 115.66M | 126.84M | 137.62M |
| Operating Income | -17.42M | -11.85M | -15.03M | -20.16M | -18.15M | -8.52M | -4.87M | -4.67M |
| Pre Tax Income | -17.41M | -12.13M | -14.9M | -18.39M | -13.21M | -2.7M | 2.41M | 2.93M |
| Net Income | -17.52M | -12.15M | -15.05M | -18.45M | -13.93M | -2.58M | 3.73M | 2.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.41M | -12.13M | -14.9M | -18.54M | -20.45M | -8.34M | -4.95M | -5.69M |
| EBITDA | -16.66M | -11.07M | -13.86M | -18.68M | -16.71M | -6.76M | -3.23M | -3.01M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 70.76M | 161.7M | 250.77M | 369.5M | 531.11M |
| Operating Income | -14.13M | -16.01M | -60.01M | -65.2M | -13.26M |
| Pre Tax Income | -13.55M | -15.71M | -59.96M | -58.64M | 17.78M |
| Net Income | -13.55M | -15.78M | -60.14M | -59.57M | 16.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.093 | -1.233 | -0.786 | -0.738 | 0.191 |
| EBIT | -13.55M | -15.71M | -59.96M | -65.87M | -13.31M |
| EBITDA | -11.65M | -13.76M | -57.28M | -60.33M | -6.16M |
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