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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 ($) | ||||
| Total Revenue | 71.42M | 76.19M | 80.22M | 82.04M | 85.79M | 94.67M | 98.58M | 99.9M |
| Operating Income | -25.08M | -32.87M | -14.94M | -13.93M | -15.29M | -17.97M | -16.36M | -13.85M |
| Pre Tax Income | -11.37M | -29.95M | -16.8M | -17.28M | -19.07M | -19.89M | -15.48M | -16.11M |
| Net Income | -11.01M | -30M | -16.9M | -17.42M | -18.75M | -19.89M | -15.48M | -16.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -24.58M | -32.72M | -14.53M | -14.04M | -15.63M | -17.9M | -16.41M | -13.91M |
| EBITDA | -13.94M | -14.73M | -13.61M | -12.23M | -13.71M | -16.48M | -14.85M | -12.28M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 203M | 252.48M | 324.24M |
| Operating Income | -2k | -684k | -45.86M | -81.95M | -77.02M |
| Pre Tax Income | -2k | -430k | -11.6M | -91k | -83.1M |
| Net Income | -2k | -441k | -10.93M | 152k | -83.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.033 | -0.121 | 0.002 | -0.916 |
| EBIT | -2k | -684k | -44.81M | -81.45M | -76.92M |
| EBITDA | -2k | -684k | -42.52M | -67.6M | -54.28M |
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