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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 60.7M | 57.24M | 50.53M | 38.79M | 58.53M | 62.67M | 59.57M | 63.55M |
| Operating Income | 2.01M | 3.33M | -11.12M | -15.17M | 7.55M | 3.16M | -5.9M | 7.65M |
| Pre Tax Income | 332k | 148k | -11.77M | -49.52M | 3.51M | -383k | -9.85M | 3.08M |
| Net Income | -4.82M | 369k | -15.27M | -46.15M | 2.05M | 1.64M | -9.3M | 1.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 548k | 2.78M | -11.12M | -48.29M | 7.08M | 3.09M | -5.87M | 7.65M |
| EBITDA | 14.32M | 12.34M | -1.69M | -5.43M | 14.86M | 12.14M | 3.62M | 17.03M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 144.67M | 205.9M | 232.79M | 229.04M | 246.89M | 272.01M | 192.12M | 241.66M |
| Operating Income | -4.67M | 18.86M | 58.73M | 28.51M | 51.12M | 12.5M | -75.82M | 1.18M |
| Pre Tax Income | -6.96M | 9.49M | 52.18M | 21.95M | 49.98M | 3M | -89.78M | -13.42M |
| Net Income | -12.27M | -4.65M | 18.81M | 4.43M | 23.42M | -27.36M | -87.5M | -19.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.075 | -0.028 | 0.114 | 0.027 | 0.143 | -0.166 | -0.53 | -0.091 |
| EBIT | -4.67M | 14.45M | 56.99M | 27.8M | 50.46M | 5.61M | -82.49M | 94k |
| EBITDA | 39.9M | 77.04M | 90.14M | 64.59M | 92.77M | 92.2M | 9.09M | 39.15M |
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