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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 74.34M | 76.54M | 79.96M | 71.18M | 82.24M | 85.02M | 77.39M | 77.57M |
| Operating Income | -5.44M | -9.74M | -8.3M | -8.07M | -8.23M | -7.75M | -10.25M | -10.62M |
| Pre Tax Income | -5.44M | 7.59M | -11.51M | -10.96M | -9.68M | -12.99M | -12.01M | -12.91M |
| Net Income | -5.77M | 7.71M | -11.58M | -11.93M | -10.63M | -13.21M | -11.94M | -13.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.44M | -9.74M | -8.3M | -8.07M | -8.23M | -10.66M | -10.25M | -10.62M |
| EBITDA | -4.21M | -8.56M | -7.22M | -7M | -7.19M | -6.73M | -9.15M | -9.58M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 224.9M | 276.1M | 279.12M | 305.34M | 252.5M | 312.41M | 305.7M | 331.8M |
| Operating Income | -115.31M | -65.22M | -23.27M | 2.66M | -2.24M | 1.07M | -42.9M | -41.51M |
| Pre Tax Income | -92.56M | -8.29M | -30.19M | 2M | -5.93M | 5.53M | -31.28M | -48.72M |
| Net Income | -97.57M | -9.98M | -31.49M | 41k | -7.36M | 13.66M | -32.7M | -49.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.886 | -0.076 | -0.236 | 0 | -0.051 | 0.08 | -0.191 | -2.895 |
| EBIT | -79.41M | -7.13M | -12.56M | 2.66M | -2.24M | 7.07M | -22.96M | -41.54M |
| EBITDA | -99.22M | -53.84M | -13.71M | 11.13M | 4.48M | 6.91M | -38.48M | -36.8M |
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