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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 70.45M | 68.35M | 72.13M | 79.38M | 80.12M | 77.79M | 75.86M | 77.11M |
| Operating Income | -14.84M | -5.6M | -3.18M | -4.46M | -2.21M | -1.85M | -3.72M | -2.71M |
| Pre Tax Income | -17.38M | -6.76M | 1.87M | -1.35M | -2.31M | -1.32M | 1.66M | -554k |
| Net Income | -25.21M | 5.5M | 3.63M | -1.7M | -2.57M | -759k | 3.8M | -19.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.66M | -5.96M | -3.65M | -2.97M | -2.15M | -802k | -3.92M | -3.11M |
| EBITDA | 1.95M | 2.69M | 5.41M | -2.57M | 8.83M | 9.27M | 7.82M | 8.86M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 287.42M | 290.31M | 310.89M |
| Operating Income | -265k | -2.99M | -28.08M | -10.49M |
| Pre Tax Income | -239k | 10.48M | -23.62M | -2.52M |
| Net Income | -239k | 10.74M | -17.78M | -19.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.018 | 0.042 | -0.067 | -0.072 |
| EBIT | -265k | -3.22M | -26.59M | -9.97M |
| EBITDA | -265k | 24.41M | 7.48M | 34.77M |
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