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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 38.75M | 45.49M | 42.28M | 47.89M | 50.63M | 60.72M | 52.65M | 56.54M |
| Operating Income | -11.02M | -2.68M | -9.36M | -6.76M | -3.19M | 5.72M | -1.57M | 1.68M |
| Pre Tax Income | -11.21M | 27k | -7.91M | -6.65M | -2.12M | 6.08M | -4.97M | 4.47M |
| Net Income | -11.54M | -323k | -7.93M | -6.61M | -2.37M | 3.23M | -2.45M | 4.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.02M | -2.68M | -9.36M | -6.76M | -3.19M | 5.72M | -7.07M | -84k |
| EBITDA | -9.85M | -1.44M | -8.14M | -5.49M | -1.89M | 6.94M | -459k | 2.79M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 61.99M | 98.68M | 125.77M | 157.62M | 201.52M |
| Operating Income | -1.81M | 6.52M | -65.93M | -48.81M | -13.59M |
| Pre Tax Income | -3.69M | 3.46M | -69.99M | -56.44M | -10.59M |
| Net Income | -4.58M | -825k | -70.51M | -52.42M | -13.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.185 | -0.139 | -0.037 |
| EBIT | -1.8M | 6.6M | -65.34M | -48.81M | -13.59M |
| EBITDA | 717k | 8.92M | -61.86M | -44.2M | -8.58M |
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