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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 74.54M | 85.8M | 90.66M | 90.01M | 79.34M | 85.8M | 80.17M | 78.97M |
| Operating Income | -2.93M | 10.37M | 11.37M | 11.37M | 6.88M | 4.68M | 957k | -7.03M |
| Pre Tax Income | -16.76M | -4.43M | -4.21M | -4.5M | -10.3M | -12.85M | -16.58M | -24.74M |
| Net Income | -17.4M | -4.98M | -4.51M | -4.68M | -11.36M | -14.27M | -16.88M | -25.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.94M | 10.32M | 11.37M | 11.38M | 6.89M | 4.69M | 957k | -7.03M |
| EBITDA | 4.57M | 18.86M | 17.57M | 17.67M | 13.48M | 13.48M | 7.41M | -1.49M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 312.05M | 289.55M | 320.48M | 317.43M | 345.8M |
| Operating Income | -1,000 | 2.59M | 1.79M | -5.28M | 12.04M | 34.3M |
| Pre Tax Income | -1,000 | -53.3M | -48.99M | -60.99M | -41.46M | -31.85M |
| Net Income | -1,000 | -54.01M | -49.93M | -60.54M | -43.17M | -34.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.977 | -0.903 | -1.092 | -0.776 | -0.624 |
| EBIT | -1,000 | -4.92M | 1.67M | -12.56M | 11.98M | 34.32M |
| EBITDA | -1,000 | 73.54M | 37.74M | 56.15M | 42.92M | 62.2M |
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