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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 | 76.66M | 79.92M | 85.33M | 103.86M | 84.97M | 88.21M | 86.81M | 98.84M |
| Operating Income | -7.19M | -8.96M | -7.13M | -1.65M | -18.62M | -25.35M | -6.93M | 1.36M |
| Pre Tax Income | -7.19M | -7.31M | -5.67M | -1.48M | -19.23M | -26.83M | -7.24M | -766k |
| Net Income | -9.69M | -8.57M | -6.26M | -2.24M | -21.16M | -28.25M | -8.76M | 1.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.18M | -7.32M | -5.7M | -1.74M | -18.4M | -25.35M | -6.8M | 178k |
| EBITDA | -4.18M | -5.31M | -3.72M | 2.27M | -14.2M | -21.84M | 877k | 1.01M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 325.58M | 360.92M | 403.63M | 381.77M | 303.77M | 337.81M | 345.77M | 358.83M |
| Operating Income | 13.28M | 5.32M | 5.75M | -55.2M | -30.68M | -8.44M | -24.92M | -49.54M |
| Pre Tax Income | 12.63M | 5.83M | 4.56M | -61.01M | -30.77M | -8.56M | -21.65M | -54.06M |
| Net Income | 11.11M | -14.52M | 4.93M | -62.15M | 629k | -39.96M | -26.76M | -56.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.666 | -0.864 | 0.286 | -3.536 | 0.032 | -2.04 | -1.425 | -2.985 |
| EBIT | 13.82M | 5.35M | 6M | -54.15M | -29.43M | -7.95M | -25.02M | -50.71M |
| EBITDA | 27.15M | 21.91M | 24.07M | -4.91M | -16.44M | 4.96M | -10.94M | -34.16M |
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