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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 67.61M | 84.48M | 86.74M | 72.28M | 68.44M | 86.48M | 87.18M | 75.11M |
| Operating Income | 2.07M | 15.4M | 13.87M | 1.48M | 1.13M | 14.08M | 12.52M | -295k |
| Pre Tax Income | -5.04M | 9.37M | 7.5M | -9.33M | -5.48M | 7.03M | 4.34M | -1.85M |
| Net Income | -6.84M | 7.16M | 5.34M | -10.97M | -7.21M | 4.86M | 2.27M | -3.7M |
| Preferred Dividends | -1.99M | -1.99M | -1.99M | -1.99M | -1.99M | -1.99M | -1.99M | -1.99M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.07M | 15.62M | 13.87M | 1.44M | 977k | 14.09M | 12.51M | 5.57M |
| EBITDA | 16.33M | 30.07M | 28.56M | 16.12M | 16.38M | 28.99M | 27.81M | 19.25M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 298.86M | 324.23M | 328.33M | 144.92M | 203.98M | 294.85M | 311.11M | 317.21M |
| Operating Income | 61.28M | 57.28M | 50.22M | -70.19M | -11.55M | 34.19M | 32.86M | 27.51M |
| Pre Tax Income | 30.08M | 30.84M | 18.88M | -77.02M | -18.85M | 9.87M | 2.49M | 4.04M |
| Net Income | 29.48M | 30.64M | 18.7M | -76.02M | -22.39M | 1.86M | -5.31M | -3.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -3.98M | -7.95M | -7.95M | -7.95M |
| Basic Earnings Per Share (EPS) | 0.65 | 0.659 | 0.399 | -1.618 | -0.418 | 0.035 | -0.099 | -0.07 |
| EBIT | 64.61M | 57.26M | 46.94M | -49.08M | 11.01M | 36.45M | 33.04M | 33.22M |
| EBITDA | 107.58M | 105.45M | 101.72M | -1.04M | 42.66M | 93.54M | 91.12M | 92.5M |
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