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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22M | 19.52M | 18.78M | 18.46M | 19.5M | 18.04M | 14.83M | 13.9M |
| Operating Income | 2.75M | -5.69M | 173k | -2.18M | -6.92M | -7.41M | -3.92M | -4.04M |
| Pre Tax Income | 1.55M | -7.75M | -2.07M | -20.09M | -8.94M | -10.09M | -6.32M | -18.61M |
| Net Income | 1.32M | -1.27M | -12.28M | -9.71M | -8.95M | -10.08M | -5.81M | -5.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.75M | -5.69M | 173k | -2.18M | -6.92M | -7.42M | -3.92M | -4.04M |
| EBITDA | 2.75M | 3.41M | 173k | -742k | -3.89M | -4.2M | -3.32M | -3.55M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 99.61M | 99.14M | 97.04M | 90.44M | 101.98M | 92.97M | 74.78M | 56.83M |
| Operating Income | -34.23M | -36.03M | -18.26M | -22.9M | 17.86M | 6.42M | -16.34M | -15.94M |
| Pre Tax Income | -104.37M | -41.48M | -23.21M | -29.92M | -6.63M | 751k | -41.19M | -36.93M |
| Net Income | -100.63M | -40.27M | -22.09M | -28.91M | -6.39M | 875k | -41.01M | -24.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.046 | -0.419 | -0.23 | -0.301 | -0.066 | 0.009 | -0.426 | 0 |
| EBIT | -91.86M | -34.56M | -18.3M | -22.92M | 17.86M | 6.42M | -16.35M | -15.94M |
| EBITDA | 14.94M | 9.8M | 11.26M | 4.92M | 17.86M | 15.52M | -8.65M | -14.16M |
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