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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 116.21M | 100.17M | 81.56M | 82.45M | 45.63M | 56.11M | 8.98M | 44.11M |
| Operating Income | 12.09M | 1.57M | -7.42M | -5.59M | 419k | -12.77M | -19.49M | -5.25M |
| Pre Tax Income | 11.81M | 858k | -7.66M | -6.61M | -476k | -13.73M | -20.26M | -5.26M |
| Net Income | 11.06M | 624k | 125k | -5.2M | -14.64M | -17.93M | 11.14M | -5.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.11M | 1.69M | -7.39M | -5.5M | 571k | -12.67M | -19.24M | -5.13M |
| EBITDA | 14.9M | 4.89M | -3.68M | -3.21M | 2.03M | 586k | -17.78M | -3.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 138.57M | 201.48M | 280.84M | 305.92M | 257.37M | 334.72M | 414.15M | 193.18M |
| Operating Income | -5.87M | 2.75M | 20.9M | -1.71M | -24.85M | 27.58M | 20.39M | -37.43M |
| Pre Tax Income | -9.19M | 1.48M | 16.47M | -3.76M | -31.97M | 25.5M | 17.86M | -41.08M |
| Net Income | -7.09M | 1.34M | 13.1M | -3.04M | -27.27M | 20.25M | 22.07M | -26.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.818 | 0.154 | 1.476 | -0.336 | -2.971 | 1.991 | 2.156 | -2.63 |
| EBIT | -8.25M | 2.37M | 18.66M | 196k | -23.6M | 27.22M | 20.6M | -36.84M |
| EBITDA | 821k | 10.48M | 29.68M | 9.36M | 1.95M | 37.92M | 33.11M | -18.38M |
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