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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 ($) | ||||
| Total Revenue | 33.44M | 29.05M | 29.97M | 33.06M | 49.77M | 42.2M | 41.95M | 40.76M |
| Operating Income | -5.6M | -8.1M | -11.93M | -11.32M | -3.5M | -13.78M | -13.05M | -17.82M |
| Pre Tax Income | -6.62M | -9.04M | -17.23M | -12.13M | -4.41M | -13.45M | -12.27M | -17.52M |
| Net Income | -6.62M | -9.04M | -17.23M | -12.13M | -4.41M | -13.45M | -12.27M | -17.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.6M | -8.1M | -11.93M | -11.32M | -3.5M | -13.65M | -12.96M | -17.8M |
| EBITDA | -5.32M | -7.76M | -11.51M | -10.86M | -2.58M | -12.85M | -11.96M | -16.25M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 39.42M | 57.37M | 94.42M | 141.84M | 187.12M |
| Operating Income | -3.54M | 855k | -16.51M | -34.84M | -51.43M |
| Pre Tax Income | -4.27M | -3.67M | -20.55M | -42.82M | -49.53M |
| Net Income | -4.91M | -4.31M | -20.75M | -42.82M | -49.53M |
| Preferred Dividends | -640k | -640k | -196k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.066 | -0.058 | -0.225 | -0.457 | -0.497 |
| EBIT | -3.54M | 855k | -16.51M | -34.84M | -51.09M |
| EBITDA | -2.74M | 2.21M | -15.83M | -32.71M | -46.08M |
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