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Income Statement

Balance Sheet

Cash Flow

Quarter End Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024
USD ($)USD ($)USD ($)USD ($)
Total Revenue 34.47M33.7M30.49M34.55M36.23M38.62M36.74M37.95M
Operating Income -6.03M-9.77M-8.21M-17.87M-4.32M-296k-3.1M-2.79M
Pre Tax Income -10.99M-2.05M-5.74M-17.62M-4.03M-2.14M-3.06M-2.72M
Net Income -11.83M-3.43M-8.56M-18.96M-2.73M-1.66M-6.23M-10.54M
Preferred Dividends 00000000
Basic Earnings Per Share (EPS) 00000000
EBIT -6.03M-9.77M-8.21M-17.87M-4.32M-942k-3.56M-2.79M
EBITDA -4.15M-7.11M-6.18M-1.31M392k1.35M-476k38k
Year End December 30 2023 2020202120222023
USD ($)USD ($)USD ($)USD ($)
Total Revenue 090.29M127.12M139.88M
Operating Income -5k-5.85M-29.74M-30.7M
Pre Tax Income -5k-10.24M-16.39M-29.54M
Net Income -5k-88.54M-18.41M-31.91M
Preferred Dividends 0-77.06M00
Basic Earnings Per Share (EPS) -0.001-0.588-0.111-0.185
EBIT -5k-5.85M-29.74M-31.35M
EBITDA -5k-5.19M-23.6M-5.75M

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