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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 181.37M | 187.62M | 187.39M | 184.4M | 184.53M | 183.29M | 185M | 181.01M |
| Operating Income | -40.54M | -26.75M | -24.99M | -18.08M | 3.53M | -1.41M | -2.58M | 1.64M |
| Pre Tax Income | -46.55M | -25.64M | -11.04M | -25.99M | -7.67M | -13.88M | -7.84M | -20.7M |
| Net Income | -45.58M | -26.04M | -11.64M | -26.03M | -9.43M | -15.33M | -7.45M | -21.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -46.55M | -25.64M | -11.04M | -30.5M | 5.57M | -985k | -2.13M | 3.51M |
| EBITDA | -24.23M | -18.49M | -5.41M | -5.52M | 15.41M | 11.1M | 9.26M | 13.14M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 209.34M | 253.39M | 296.5M | 352.59M | 446.24M | 532.34M | 638.13M | 743.94M |
| Operating Income | -6.43M | -6.67M | -40.46M | -90.99M | -159.82M | -146.15M | -154.14M | -66.29M |
| Pre Tax Income | -5.97M | -4.88M | -38.2M | -88.17M | -171.54M | -164.74M | -175.77M | -70.34M |
| Net Income | -5.12M | -4.75M | -104.5M | -88.74M | -172.37M | -165.59M | -175.38M | -73.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.057 | -0.052 | -1.125 | -0.923 | -1.671 | -1.517 | -1.488 | -0.647 |
| EBIT | -6.43M | -6.67M | -40.46M | -90.99M | -171.54M | -164.74M | -175.77M | -61.61M |
| EBITDA | 2.57M | 3.78M | -16.71M | -66.32M | -122.59M | -101.03M | -103.74M | -14.01M |
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