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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 | 81.6M | 80.29M | 85.09M | 92.77M | 102.05M | 105.64M | 100.54M | 107.13M |
| Operating Income | -16.78M | -12.81M | -16.1M | -18.44M | -10.68M | -13.86M | -20.45M | -13.19M |
| Pre Tax Income | -22.77M | -15.64M | -18.81M | -20.76M | -12.86M | -15.59M | -19.29M | -15.31M |
| Net Income | -25.64M | -15.63M | -18.87M | -21.34M | -13.48M | -15.91M | -19.7M | -15.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.21M | -13.18M | -16.36M | -18.62M | -11.1M | -13.92M | -12.42M | -13.56M |
| EBITDA | -11.63M | -6.41M | -9.64M | -10.19M | -4.58M | -6.93M | -13.57M | -6.52M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 229.65M | 232.61M | 201.25M | 187.23M | 217.13M | 287.28M | 360.2M | 425.52M |
| Operating Income | 2.21M | -121k | -9.9M | -13.13M | -23.95M | -53.88M | -58.03M | -59.71M |
| Pre Tax Income | 3.65M | 387k | -9.98M | -19.21M | -39.55M | -85.22M | -68.07M | -67.76M |
| Net Income | 1.78M | -3.39M | -24.12M | -15.57M | -36.56M | -75.8M | -69.32M | -69.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.113 | -0.212 | -1.492 | -0.936 | -1.668 | -2.815 | -2.537 | -2.489 |
| EBIT | 2.42M | 469k | -9.33M | -14.55M | -31.26M | -55.16M | -59.26M | -60.2M |
| EBITDA | 6.88M | 4.85M | -2.65M | -6.41M | -14.08M | -32.37M | -30.83M | -32.12M |
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