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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 70.94M | 73.18M | 75.79M | 77.25M | 77.48M | 80.69M | 82.01M | 82.7M |
| Operating Income | -14.87M | -18.8M | -13.36M | -7.84M | -10.61M | -10.3M | -7.18M | 31k |
| Pre Tax Income | -17.1M | -18.92M | -13.14M | -13.63M | -9.73M | -11.05M | -7.01M | 441k |
| Net Income | -17.35M | -19M | -13.29M | -13.87M | -10.2M | -11.36M | -7.39M | 235k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.83M | -17.35M | -14.72M | -8.02M | -10.62M | -11.07M | -7.19M | 225k |
| EBITDA | -11.72M | -15.8M | -10.6M | -5.29M | -8.2M | -8.1M | -4.99M | 2.01M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 153.28M | 168.82M | 197.02M | 250.33M | 252.42M | 251.42M | 276.14M | 303.71M |
| Operating Income | -65.4M | -64.94M | -49.22M | -53.34M | -66.08M | -74.34M | -78.09M | -50.6M |
| Pre Tax Income | -74.76M | -77.78M | -64.05M | -68.46M | -76.31M | -80.34M | -81.31M | -55.42M |
| Net Income | -75.23M | -77.93M | -64.25M | -69.08M | -76.98M | -81.21M | -82.25M | -56.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.46 | -2.44 | -1.729 | -1.62 | -1.771 | -1.824 | -1.802 | -1.218 |
| EBIT | -71.88M | -73.79M | -64.05M | -53.69M | -65.18M | -74.04M | -76.31M | -50.7M |
| EBITDA | -56M | -54.34M | -36.12M | -39.47M | -51.78M | -62.34M | -61.54M | -39.9M |
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