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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 | 81.8M | 92.38M | 102.05M | 103.88M | 112.62M | 111.44M | 124.13M | 124.6M |
| Operating Income | -32.2M | -48.55M | -23.45M | -21.09M | -20.7M | -39.5M | -18.87M | -27.6M |
| Pre Tax Income | -32.43M | -50.56M | -23.86M | -21.34M | -20.13M | -39.02M | -18.27M | -26.92M |
| Net Income | -32.49M | -50.61M | -23.9M | -21.45M | -20.2M | -39.11M | -18.48M | -27.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -32.18M | -48.53M | -23.38M | -20.72M | -19.11M | -38.07M | -17.44M | -25.99M |
| EBITDA | -34.14M | -22.24M | -20.1M | -17.65M | -17.22M | -35.93M | -15.08M | -23.54M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 64.07M | 98.51M | 147.29M | 214.55M | 265.17M | 322.83M | 410.92M | 492.68M |
| Operating Income | -15.58M | -27.27M | -43.62M | -54.76M | -43.67M | -99.94M | -113.78M | -125.16M |
| Pre Tax Income | -20.9M | -29.42M | -48.24M | -54.5M | -43.6M | -100.99M | -115.89M | -122.66M |
| Net Income | -20.9M | -29.42M | -48.28M | -54.57M | -43.83M | -101.36M | -116.16M | -123.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.944 | -1.259 | -1.981 | -2.045 | -1.51 | -3.437 | -3.847 | -4.026 |
| EBIT | -17.66M | -26.03M | -42.09M | -52.86M | -42.08M | -99.83M | -111.75M | -119.01M |
| EBITDA | -15.01M | -25.67M | -41.35M | -51.31M | -36.77M | -90.1M | -77.22M | -97.74M |
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