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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 | 138.71M | 137.22M | 146.92M | 151.95M | 155.55M | 156.24M | 164.5M | 167.82M |
| Operating Income | -26.38M | -35.07M | -29.89M | -24.2M | -18.57M | -30.57M | -21.94M | -21.2M |
| Pre Tax Income | -25.52M | -33.72M | -26.64M | -21.45M | -15.29M | -27.68M | -19.02M | -17.85M |
| Net Income | -22.69M | -30.8M | -24.33M | -18.52M | -14.33M | -27.06M | -18.64M | -17.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -26.38M | -35.19M | -29.28M | -24.29M | -18.45M | -30.83M | -21.94M | -21.15M |
| EBITDA | -8.32M | -17.24M | -11.64M | -6.06M | -213k | -12.3M | -3.83M | -3.21M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 244.08M | 258.61M | 276.74M | 408.83M | 444.45M | 484.33M | 509.73M | 591.64M |
| Operating Income | 2.57M | 2.32M | 10.04M | 13.01M | -13.99M | -118.75M | -157.62M | -107.74M |
| Pre Tax Income | -7.42M | -3.48M | 3.82M | 3.65M | -14.06M | -15.08M | -159.34M | -97.1M |
| Net Income | -30.4M | -11.39M | 6.09M | 8.01M | 4.17M | -8.35M | -144.25M | -87.97M |
| Preferred Dividends | -18.01M | -3.65M | -10.2M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.387 | -0.142 | 0.064 | 0.076 | 0.037 | -0.067 | -1.137 | -0.69 |
| EBIT | 2.57M | 2.06M | 10.05M | 7.36M | -3.53M | -119.25M | -157.84M | -107.09M |
| EBITDA | 29.25M | 24.92M | 31.77M | 43.28M | 21.73M | -65.4M | -88.19M | -35.15M |
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