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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 60.98M | 89.23M | 77.58M | 83.97M | 71.76M | 67.08M | 74.18M | 68.84M |
| Operating Income | 9.39M | -4.46M | -2.25M | -2.86M | -6.95M | 306k | 186k | -2.65M |
| Pre Tax Income | 8.31M | -4.44M | -3.36M | -4.02M | -8.45M | -1.54M | -1.6M | -2.09M |
| Net Income | 6.43M | -6.14M | -3.36M | -4.49M | -8.78M | -1.76M | -1.73M | -2.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.39M | -3.33M | -2.25M | -2.85M | -6.95M | 320k | 182k | -2.65M |
| EBITDA | 11.15M | -2.87M | -197k | -2.71M | -3.22M | 1.91M | 1.83M | -1.06M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 398.4M | 412.58M | 405.03M | 374.58M | 316.07M | 341.25M | 303.57M | 276.34M |
| Operating Income | -2.52M | 4.06M | -16.74M | -3.31M | -2.93M | 9.07M | -27.92M | -4.12M |
| Pre Tax Income | -8.83M | -1.81M | -22.31M | 14.96M | -9.4M | 5.26M | -33.5M | -1.74M |
| Net Income | -5.28M | -9.56M | -21.48M | 15.27M | -9.21M | 1.62M | -35.08M | -2.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.11 | -0.198 | -0.442 | 0.321 | -0.197 | 0.034 | -0.737 | -0.058 |
| EBIT | -3.27M | 3.85M | -15.69M | 21.4M | -3.66M | 10.21M | -28.01M | 5.1M |
| EBITDA | 10.73M | 16.81M | 2.42M | 7.91M | 7.59M | 17.55M | -20.51M | 3.21M |
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