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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 45.42M | 37.06M | 26.15M | 32.37M | 31.23M | 24.81M | 20.55M | 21.14M |
| Operating Income | 14.35M | 2.87M | -9.52M | 1.28M | -310k | -6.53M | -9.57M | -3.37M |
| Pre Tax Income | 9.37M | 6.45M | -9.95M | -3.64M | -1.17M | -6.46M | -10M | -4.13M |
| Net Income | 4.02M | 2.67M | -9.73M | -3.28M | -1.04M | -4.58M | -7.34M | -3.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.22M | 2.9M | -9.92M | -158k | -275k | -7.51M | -9.06M | -4.12M |
| EBITDA | 20.3M | 10.13M | -2.91M | 8.68M | 6.97M | -73k | -3.78M | 3.24M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 83.23M | 110.16M | 115.31M | 135.37M | 90.69M | 125.2M | 138.72M | 97.73M |
| Operating Income | 8.59M | 29.64M | 19.66M | 15.51M | -1.8M | 18.66M | 6.7M | -18.39M |
| Pre Tax Income | 9.15M | 28.48M | 16.55M | 14.88M | -758k | 17.64M | 2.24M | -21.75M |
| Net Income | 4.39M | 4.15M | 9.29M | 5.83M | 4.36M | 8.03M | -6.32M | -16.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.078 | 0.073 | 0.158 | 0.089 | 0.059 | 0.091 | -0.072 | -0.181 |
| EBIT | 8.27M | 29M | 17.68M | 15.12M | -1.84M | 18.08M | 4.69M | -19.61M |
| EBITDA | 21.17M | 44.2M | 34.28M | 38.33M | 15.8M | 34.81M | 33.92M | 7.74M |
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