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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 | 149.02M | 159.37M | 164.34M | 174.85M | 184.63M | 188.84M | 195.04M | 201.53M |
| Operating Income | -12.87M | -17.55M | -23.22M | -12.96M | -14.09M | -19.16M | -10.75M | -7.91M |
| Pre Tax Income | -16.82M | -21.82M | -27.98M | -18.31M | -17.18M | -21.95M | -12.87M | -14.87M |
| Net Income | -11.05M | -24.51M | -27.5M | -18.73M | -21.49M | -25.1M | -15.97M | -15.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.47M | -18.49M | -25.08M | -15.03M | -13.97M | -19.7M | -11.69M | -14.42M |
| EBITDA | -7.82M | -12.65M | -17.98M | -7.19M | -7.8M | -12.79M | -4.49M | -1.64M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 124.37M | 187.73M | 267.36M | 354.59M | 440.22M | 541.13M | 683.19M | 798.71M |
| Operating Income | -35.83M | -40.76M | -72.58M | -90.8M | -36.43M | -41.77M | -67.82M | -52.16M |
| Pre Tax Income | -36.37M | -40.85M | -71.16M | -85.65M | -37.07M | -50.63M | -85.29M | -67.4M |
| Net Income | -37.97M | -41.79M | -73.96M | -99.01M | -42.73M | -46.68M | -92.22M | -78.28M |
| Preferred Dividends | -763k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.794 | -1.707 | -0.794 | -1.004 | -0.412 | -0.429 | -0.816 | -0.669 |
| EBIT | -36.37M | -40.85M | -71.16M | -91.48M | -38.32M | -43.73M | -72.57M | -60.76M |
| EBITDA | -32.77M | -36.07M | -66.39M | -83.92M | -25.8M | -25.6M | -45.62M | -25.05M |
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