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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 110.98M | 108.13M | 105.56M | 103.58M | 101.84M | 106.25M | 105.54M | 104.91M |
| Operating Income | -27.3M | -22.88M | -6.5M | -2.81M | 4.6M | 5.68M | 5.57M | 2.59M |
| Pre Tax Income | -26.25M | -20.81M | -4.58M | -282k | 6.65M | 9.34M | 9.2M | 6.41M |
| Net Income | -26.5M | -21.42M | -5.12M | -698k | 5.87M | 8.46M | 8.4M | 6.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -27.3M | -22.88M | -6.5M | -2.84M | 4.56M | 5.68M | 5.57M | 2.59M |
| EBITDA | -24.42M | -21.51M | -5.13M | -643k | 5.61M | 6.2M | 6.72M | 2.99M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 196.02M | 283.22M | 391.68M | 433.03M | 417.21M |
| Operating Income | -60.25M | -40.78M | -61.02M | -82.94M | 13.05M |
| Pre Tax Income | -75.23M | -49.8M | -51.94M | -77.67M | 24.91M |
| Net Income | -75.58M | -50.63M | -52.77M | -79.59M | 22.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.536 | -0.338 | -0.107 | -0.162 | 0.045 |
| EBIT | -66.69M | -40.68M | -50.78M | -82.93M | 13.01M |
| EBITDA | -50.12M | -25.57M | -54.25M | -75.64M | 17.88M |
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