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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 71.99M | 76.55M | 79.82M | 84.17M | 88.64M | 97.26M | 100.31M | 103.04M |
| Operating Income | -23.44M | -24.85M | -23.21M | -18.91M | -18.05M | -15.38M | -16.64M | -19.13M |
| Pre Tax Income | -22.07M | -21.92M | -19.22M | -14.01M | -12.32M | -8.97M | -9.55M | -12.23M |
| Net Income | -23.55M | -23.16M | -20.81M | -15.47M | -13.75M | -11.23M | -8.79M | -14.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.44M | -24.85M | -23.21M | -18.91M | -18.05M | -15.38M | -16.64M | -19.13M |
| EBITDA | -19.74M | -20.99M | -19.37M | -15.08M | -14.21M | -11.59M | -12.84M | -15.3M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 63.53M | 104.72M | 150.83M | 206.68M | 280.04M | 349.89M |
| Operating Income | -26.86M | -6.94M | -14.19M | -68.37M | -89.84M | -75.55M |
| Pre Tax Income | -25.55M | -3.77M | -12.15M | -67.63M | -84.75M | -54.52M |
| Net Income | -26.02M | -5.39M | -9.41M | -64.2M | -90.18M | -61.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.332 | -0.067 | -0.065 | -0.43 | -0.59 | -0.39 |
| EBIT | -26.86M | -6.94M | -14.19M | -68.37M | -89.84M | -75.55M |
| EBITDA | -25.74M | -4.13M | -10.53M | -59.62M | -75.19M | -60.25M |
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