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| Quarter End | Dec 2018 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | ||
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.9M | 9.94M | 8M | 13.32M | -16.1M | ||
| Operating Income | 4.68M | 1.74M | 1.9M | 2M | -48.16M | ||
| Pre Tax Income | 4.83M | 1.59M | 782k | 2.88M | -66.66M | ||
| Net Income | 4.66M | 1.23M | 151k | 2.02M | -60.53M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 4.81M | 1.77M | 766k | 2.94M | -48.11M | ||
| EBITDA | 4.85M | 1.74M | 1.9M | 2M | -44.3M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.15M | 18.53M | 23.83M | 30.19M | 15.16M | 7.38M | 73.69M |
| Operating Income | 5.95M | 8.32M | 9.48M | 9.57M | -42.52M | -8M | -16.28M |
| Pre Tax Income | 6.08M | 8.53M | 9.53M | 10.06M | -61.41M | -8.31M | -29.1M |
| Net Income | 5.13M | 7.92M | 9.07M | 8.28M | -57.14M | -9.37M | -19.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.155 | 0.24 | 0.258 | 0.215 | -1.062 | -0.946 | -0.33 |
| EBIT | 6.1M | 8.45M | 9.7M | 10.43M | -42.66M | -7.96M | -16.22M |
| EBITDA | 6.15M | 8.78M | 10.4M | 10.31M | -38.66M | -6.01M | -14.77M |
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