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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 ($) | ||||
| Total Revenue | 135.65M | 143.58M | 157.25M | 158.13M | 161.8M | 161.14M | 170.05M | 174.74M |
| Operating Income | -9.85M | -13.57M | -6.1M | -7.25M | -12.07M | -5.29M | 1.78M | 6.29M |
| Pre Tax Income | -10.6M | -19.05M | -12.81M | -16.14M | -16.5M | -20.48M | -2.98M | -373k |
| Net Income | -4.73M | -13.31M | -12.88M | -15.85M | -17.77M | -20.78M | -896k | -614k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.85M | -13.57M | -6.1M | -7.25M | -12.07M | -5.29M | 1.78M | 6.29M |
| EBITDA | 17.67M | 13.82M | 21.42M | 20.36M | 16.21M | 20.66M | 27.77M | 32.33M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 242.14M | 337.53M | 490.14M | 620.75M | 675.37M |
| Operating Income | -54.26M | -22.04M | -27.19M | -30.59M | 3.15M |
| Pre Tax Income | -109.78M | -63.58M | -92.02M | -64.5M | -43.98M |
| Net Income | -93.75M | -59.95M | -81.97M | -59.82M | -45.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.302 | -1.392 | -0.42 | -0.312 | -0.242 |
| EBIT | -69.77M | -22.04M | -27.19M | -30.59M | 3.15M |
| EBITDA | -51.36M | -15.64M | 74.25M | 80.21M | 112.95M |
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