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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.41M | 20.81M | 20.45M | 29.83M | 28.1M | 21.74M | 25.41M | 34.77M |
| Operating Income | -3.06M | -9.88M | -5.63M | -2.11M | 3.18M | -2.98M | -1.42M | 2M |
| Pre Tax Income | -2.96M | -7.54M | -5.86M | -2.18M | 3.48M | -3.42M | -1.94M | 1.62M |
| Net Income | -3.17M | -7.51M | -5.86M | -2.18M | 3.29M | -3.42M | -1.97M | 1.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.12M | -7.01M | -5.02M | -1.39M | 2.49M | -2.63M | -1.11M | 2.42M |
| EBITDA | -1.4M | -7.75M | -3.2M | 598k | 6.45M | -1.26M | 238k | 5.18M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 50.62M | 35.69M | 24.3M | 70.09M | 62.14M | 100.29M | 102.99M | 99.18M |
| Operating Income | 29.49M | 40.03M | 47.81M | 54.28M | -5.46M | 70.88M | -8.49M | -14.44M |
| Pre Tax Income | 36.74M | 52.03M | 45.88M | 47.54M | -13.79M | 76.07M | -8.71M | -12.1M |
| Net Income | 97.68M | 27.87M | 35.45M | 35.54M | -20.3M | 60.4M | -8.92M | -12.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.435 | 1.343 | 1.909 | 1.935 | -1.096 | 3.206 | -0.467 | -0.369 |
| EBIT | 41.54M | 55M | 47.79M | 54.45M | -4.33M | 77.24M | -8.61M | -10.93M |
| EBITDA | 30.99M | 40.82M | 48.53M | 61.65M | 23.51M | 78.81M | -2.08M | -3.9M |
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