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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.5M | 26.65M | 25.82M | 28.49M | 31.03M | 31.33M | 31.55M | 32.07M |
| Operating Income | -24.96M | -27.91M | -30.65M | -9.42M | -9.53M | -13.77M | -16.95M | -13.97M |
| Pre Tax Income | -24.77M | -34.99M | -18.53M | -5.96M | -5.83M | -7.56M | -12.27M | -9.81M |
| Net Income | -24.9M | -35.06M | -18.58M | -6.1M | -6.06M | -7.76M | -12.41M | -10.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.32M | -28.01M | -30.04M | -9.41M | -9.67M | -11.89M | -16.59M | -13.76M |
| EBITDA | -23.53M | -18.29M | -12.16M | -7.98M | -8.12M | -11.83M | -14.27M | -12.44M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.59M | 22.87M | 37.63M | 56.73M | 86.38M | 110.56M | 105.52M | 122.37M |
| Operating Income | -21.71M | -26.01M | -31.55M | -41.6M | -31.58M | -58.59M | -101.7M | -49.7M |
| Pre Tax Income | -23.17M | -27.02M | -31.51M | -40.98M | -31.91M | -57.72M | -96.64M | -31.62M |
| Net Income | -27.62M | -31.19M | -31.54M | -40.8M | -31.53M | -57.69M | -96.7M | -32.33M |
| Preferred Dividends | -4.45M | -59k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.711 | -1.437 | -1.41 | -1.451 | -0.992 | -1.569 | -2.594 | -0.855 |
| EBIT | -21.88M | -26.07M | -31.56M | -41.61M | -31.63M | -57.32M | -101.77M | -47.45M |
| EBITDA | -21.27M | -25.52M | -30.25M | -38.6M | -27.28M | -53.74M | -70.81M | -42.24M |
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