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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 ($) | USD ($) | |||
| Total Revenue | 47.97M | 45.59M | 54.02M | 59.79M | 57.93M | 59.97M | 66.89M | 75.57M |
| Operating Income | -14.67M | -19.26M | -15.55M | -9.12M | -11.47M | -3.41M | 2.61M | 10.35M |
| Pre Tax Income | -31.93M | -22.93M | -21.17M | -15.68M | -10.3M | -8.97M | -6.04M | -796k |
| Net Income | -15.84M | -14.84M | -19.12M | -24.35M | -13.34M | -9.59M | -4.57M | -883k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.67M | -17.12M | -15.57M | -10.9M | -10.45M | 185k | 2.88M | 9.83M |
| EBITDA | -475k | -4.89M | -1.35M | 4.64M | 2.16M | 10.35M | 16.19M | 23.81M |
| 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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