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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 | 28.84M | 24.89M | 20.84M | 33.67M | 38.41M | 22.86M | 35.95M | 36.43M |
| Operating Income | -11.31M | -5.71M | -6.28M | -2.19M | -13.5M | -2.24M | 733k | -3.6M |
| Pre Tax Income | -6.26M | -1.65M | -2.6M | 1.57M | -10.66M | 216k | 4.69M | 1.26M |
| Net Income | -3.79M | -1.62M | -1.94M | 379k | -8.95M | -29k | 3.73M | 869k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.63M | -2.73M | -3.84M | -391k | -12.11M | -1.71M | 3.53M | -321k |
| EBITDA | -8.22M | -2.47M | -3.18M | 823k | -7.3M | 763k | 4.18M | -749k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 129.49M | 102.81M | 112.44M | 135.74M | 76.92M | 91.49M | 117.81M | 123.6M |
| Operating Income | -38.32M | -26.08M | -1.64M | 25.61M | -13.42M | -47.07M | -27.68M | -13.05M |
| Pre Tax Income | -5.83M | -31.61M | 2.18M | -8.67M | -15.44M | 29.21M | -13.34M | 3.47M |
| Net Income | -6.51M | -28.35M | -5.69M | -7.19M | -10.39M | 22.86M | -12.12M | 7k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.136 | -0.59 | -0.111 | -0.136 | -0.138 | 0.298 | -0.163 | 0 |
| EBIT | -6.96M | -31.6M | 2.73M | 26.87M | 3.37M | 10.21M | -19.06M | -5.19M |
| EBITDA | -33.46M | -21.3M | 2.88M | 34.11M | -5.62M | -37.42M | -12.12M | 103k |
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