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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | |||||||
| Total Revenue | 183.92M | 64.3M | 68.94M | 70.35M | 66.64M | 62.51M | 65.98M | 69.54M |
| Operating Income | -9.23M | -6.93M | -6.86M | -6.71M | -7.48M | -64.46M | -8.67M | -9.58M |
| Pre Tax Income | -20.1M | -14.05M | -13.45M | -13.9M | -15.57M | -73.7M | -18.86M | -19.99M |
| Net Income | -12.47M | -11.98M | -10.91M | -11.14M | -13.03M | -71.13M | -18.49M | -19.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.23M | -6.93M | -6.86M | -6.71M | -7.48M | -64.46M | -8.67M | -9.58M |
| EBITDA | 28.72M | 5.54M | 6.34M | 7.07M | 6.23M | 7.44M | 5.46M | 4.93M |
| Year End December 30 2022 | 2021 | 2022 |
|---|---|---|
| USD ($) | USD ($) | |
| Total Revenue | 248.22M | 268.45M |
| Operating Income | -16.15M | -85.5M |
| Pre Tax Income | -34.15M | -116.62M |
| Net Income | -24.45M | -106.2M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.339 | 0 |
| EBIT | -16.15M | -85.5M |
| EBITDA | 34.26M | 27.07M |
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