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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.74M | 54.54M | 62.26M | 49.18M | 55.87M | 69.62M | 57.24M | 58.53M |
| Operating Income | -6.51M | 8.28M | 19.42M | 4.23M | 445k | 12.54M | 3.33M | 7.55M |
| Pre Tax Income | -7.39M | 5.32M | 18.31M | 1.69M | 2.46M | 12.61M | 148k | 3.51M |
| Net Income | -5.12M | 2.56M | 8.7M | -1.72M | -1.87M | 3.08M | 369k | 2.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.3M | 8.28M | 19.42M | 3.52M | 445k | 12.3M | 2.78M | 7.08M |
| EBITDA | 2.7M | 24.81M | 26.92M | 12.35M | 10.04M | 23.79M | 12.34M | 14.86M |
| 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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