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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 59.64M | 55.88M | 66.04M | 67.47M | 71.54M | 77.91M | 78.91M | 81.54M |
| Operating Income | -12.48M | -14.58M | -13.3M | -13.28M | -5.58M | -13.82M | -6.68M | -25.94M |
| Pre Tax Income | -16.29M | -17.98M | -20.25M | -21.2M | 4.18M | -12.08M | -2.46M | -9.17M |
| Net Income | -16.84M | -18.19M | -20.09M | -21.12M | 4.01M | -12.69M | -2.92M | -9.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 36.75M | -15.18M | -17.42M | -18.38M | 3.47M | -9.32M | -7.56M | -28.3M |
| EBITDA | -17.37M | -10.82M | -14.46M | -11.75M | 1.75M | -10.29M | -3.5M | -22.72M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 133.5M | 201.6M | 291.61M | 326.8M | 106.01M | 187.13M | 260.93M | 326.13M |
| Operating Income | -35.05M | -33.41M | -38.68M | -69.95M | -198.28M | -67.78M | -46.74M | -41.13M |
| Pre Tax Income | -40.26M | -38.56M | -62.93M | -68.95M | -224.8M | -137.65M | -55.26M | -24.49M |
| Net Income | -40.39M | -38.55M | -64.08M | -68.76M | -224.72M | -139.08M | -55.38M | -26.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.42 | -1.858 | -0.818 | -0.875 | -2.425 | -0.714 | -0.282 | -0.132 |
| EBIT | -36.75M | -29.9M | -42.04M | -71.69M | -197.61M | -71.41M | -37.69M | -40.3M |
| EBITDA | -27.41M | -13.99M | -4.07M | -45.62M | -175.64M | -58.18M | -35.28M | -27.37M |
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