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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.3M | 21.19M | 23.15M | 21.59M | 24.28M | 21.53M | 21.8M | 23.59M |
| Operating Income | 1.1M | -851k | 302k | 215k | 613k | -2.6M | -968k | -1.76M |
| Pre Tax Income | -2.36M | -4.26M | -3.12M | -3.33M | -8.06M | -4.61M | -3.17M | -4.59M |
| Net Income | -2.36M | -4.26M | -3.12M | -3.33M | -9.17M | -4.68M | -3.21M | -4.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.1M | -851k | 302k | 215k | 613k | -2.6M | -968k | -1.76M |
| EBITDA | 3.03M | 1.16M | 2.32M | 2.38M | 2.73M | -509k | 1.23M | 516k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 69.71M | 71.83M | 77.35M | 99.22M | 66.5M | 75.36M | 90.21M | 94.64M |
| Operating Income | -25.77M | -40.31M | -54.04M | 25.75M | -8.34M | 412k | 279k | -3.57M |
| Pre Tax Income | -31.31M | -51.96M | -62.29M | 4.63M | -27.5M | -11.37M | -18.78M | -13.14M |
| Net Income | -30.21M | -50.08M | -79.72M | -18.63M | -27.5M | -11.37M | -19.88M | -13.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.586 | -2.618 | -3.657 | -0.799 | -0.962 | -0.244 | -0.235 | -0.127 |
| EBIT | -25.77M | -40.31M | -54.04M | 25.75M | -8.34M | 412k | 279k | -3.57M |
| EBITDA | -18.2M | -32.86M | -46.19M | 34.15M | 205k | 7.98M | 8.6M | 5.34M |
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