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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 ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 57.93M | 59.97M | 66.89M | 75.57M | 77.07M | 62.77M | 69.87M | 68.92M |
| Operating Income | -11.47M | -3.41M | 2.61M | 10.35M | 4.57M | -10.61M | -3.97M | -8.3M |
| Pre Tax Income | -10.3M | -8.97M | -6.04M | -796k | 11.73M | -21.04M | -14.13M | -17.87M |
| Net Income | -13.34M | -9.59M | -4.57M | -883k | 5.73M | -23.07M | -12.48M | -16.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.45M | 185k | 2.88M | 9.83M | 22.62M | -10.71M | -3.93M | -6.45M |
| EBITDA | 2.16M | 10.35M | 16.19M | 23.81M | 17.59M | 2.27M | 8.97M | 4.66M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 253.61M | 201.49M | 141.84M | 170.94M | 217.33M | 279.51M |
| Operating Income | -61.43M | -61.43M | -54.05M | -57.58M | -55.4M | 14.11M |
| Pre Tax Income | -95.4M | -97.14M | -98.11M | 6.63M | -70.08M | -4.07M |
| Net Income | -77.61M | -92.84M | -78.92M | 33.14M | -71.65M | -9.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.796 | -4.234 | -3.368 | 1.275 | -2.683 | -0.343 |
| EBIT | -70.85M | -66.94M | -71.71M | -37.16M | -54M | 35.52M |
| EBITDA | 10.82M | 2.58M | 3.12M | -189k | 560k | 67.93M |
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