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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.14M | 18.17M | 16.92M | 946k | 23.5M | 24.72M | 26.38M | 26.61M |
| Operating Income | -23.97M | -24.74M | -23.94M | -28.69M | -5.65M | -3.35M | 3.12M | -606k |
| Pre Tax Income | -23.89M | -24.18M | -23.3M | -27.95M | -3.31M | -1.09M | 5.82M | 1.91M |
| Net Income | -23.89M | -24.18M | -23.3M | -27.95M | -3.31M | -1.09M | 2.99M | 837k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.95M | -24.74M | -23.6M | -28.68M | -5.64M | -3.38M | 3.12M | -597k |
| EBITDA | -23.36M | -24.17M | -23.28M | -28.08M | -5.06M | -2.74M | 3.61M | -120k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.04M | 71.62M | 59.5M | 57.49M | 100.36M | 69.57M | 53.16M | 101.21M |
| Operating Income | -59.59M | -46.26M | -77.87M | -110.9M | -48.61M | -83.78M | -101.34M | -6.48M |
| Pre Tax Income | -58.92M | -43.61M | -70.3M | -102.67M | -46.8M | -83.61M | -99.32M | 3.32M |
| Net Income | -58.9M | -43.1M | -84.6M | -102.24M | -32.89M | -83.61M | -99.32M | -569k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.614 | -1.12 | -1.877 | -2.246 | -0.682 | -1.279 | -1.5 | -0.008 |
| EBIT | -59.59M | -46.26M | -77.87M | -111.03M | -48.63M | -83.86M | -101M | -6.51M |
| EBITDA | -57.85M | -44.61M | -75.99M | -108.25M | -46.03M | -81.08M | -98.89M | -4.31M |
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