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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 ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 15.61M | 18.02M | 18.21M | 19.61M | 19.13M | 21.98M | 23.86M | 23.29M |
| Operating Income | -4.21M | -375k | -13.52M | -1.08M | 2.06M | 184k | 3.32M | 778k |
| Pre Tax Income | -7.93M | -6.23M | -4.55M | -1.05M | 2.02M | -949k | 3.31M | -1.85M |
| Net Income | -7.92M | -6.29M | -4.6M | -1.05M | 2.07M | -917k | 3.49M | -1.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.77M | 3.11M | -13.52M | -1.23M | 2.06M | 184k | 3.32M | 981k |
| EBITDA | -4.21M | 147k | -14.05M | -99k | 2.06M | 184k | 3.32M | 1.9M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 126.4M | 158.38M | 89.57M | 73.82M | 71.46M | 87.14M |
| Operating Income | -23.82M | 5.22M | -70.54M | -34.03M | -19.19M | 5.65M |
| Pre Tax Income | -26.12M | 5.26M | -63.23M | -46.08M | -19.76M | 2.52M |
| Net Income | -26.56M | 5.21M | -64.71M | -46.04M | -19.85M | 2.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.116 | 0.022 | -0.229 | -0.08 | -0.027 | 0.004 |
| EBIT | -22.62M | 7.4M | -67.74M | -32.44M | -19.34M | 5.85M |
| EBITDA | -18.51M | 8.26M | -68.27M | -31.87M | -18.21M | 6.77M |
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