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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 ($) | ||||||
| Total Revenue | 62.51M | 65.98M | 69.54M | 68.63M | 72.47M | 75.98M | 67.87M | 68.92M |
| Operating Income | -64.46M | -8.67M | -9.58M | -87.85M | -12.66M | -7.38M | -57.15M | -25.18M |
| Pre Tax Income | -73.7M | -18.86M | -19.99M | -98.45M | -33.89M | -18.01M | -65.74M | -39.37M |
| Net Income | -71.13M | -18.49M | -19.5M | -95.36M | -33.69M | -17.59M | -64.3M | -38.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -64.46M | -8.67M | -9.58M | -87.85M | -13.4M | -7.69M | -57.45M | -25.97M |
| EBITDA | 7.44M | 5.46M | 4.93M | 4.86M | 2.61M | 6.23M | 2.65M | 9.52M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 248.22M | 268.45M | 276.61M |
| Operating Income | -16.15M | -85.5M | -118.76M |
| Pre Tax Income | -34.15M | -116.62M | -171.2M |
| Net Income | -24.45M | -106.2M | -167.04M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.339 | -1.392 | -1.912 |
| EBIT | -16.15M | -85.5M | -119.5M |
| EBITDA | 34.26M | 27.07M | 17.86M |
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