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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 52.57M | 53.14M | 59.8M | 68.27M | 76.69M | 85.9M | 85.99M | 65.01M |
| Operating Income | -7.69M | -9.32M | -8.48M | -1.74M | 56k | -4.44M | -8.37M | -15.83M |
| Pre Tax Income | -19.99M | -10.41M | -11.53M | -2.18M | -1,000 | -4.29M | -8.42M | -15.96M |
| Net Income | -20.01M | -10.46M | -11.52M | -2.2M | -118k | -4.36M | -8.07M | -15.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.02M | -9.15M | -10.28M | -970k | 1.21M | -3.08M | -7.2M | -14.74M |
| EBITDA | -6.26M | -7.81M | -7.01M | -261k | 1.64M | -2.65M | -4.1M | -12.17M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 112.29M | 125.3M | 122.63M | 152.84M | 138.92M | 190.28M | 257.9M | 307.54M |
| Operating Income | -488k | -17.02M | -34.87M | -21.66M | -47.07M | -37.25M | -19.48M | -43.48M |
| Pre Tax Income | -1.51M | -17.42M | -35.46M | -22.79M | -51.83M | -51.11M | -24.12M | -43.69M |
| Net Income | -7.93M | -17.32M | -35.23M | -22.99M | -51.92M | -51.26M | -24.3M | -43.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.39 | -0.826 | -1.639 | -1.035 | -2.224 | -2.072 | -0.931 | -1.603 |
| EBIT | 128k | -16.51M | -34.06M | -21M | -46.42M | -48.56M | -19.19M | -38.84M |
| EBITDA | 2.38M | -13.07M | -30.34M | -16.85M | -42.57M | -32.65M | -13.44M | -29.86M |
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