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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 ($) | USD ($) | |||
| Total Revenue | 33.11M | 32.84M | 32.05M | 34.2M | 34.65M | 33.74M | 75.43M | 77.02M |
| Operating Income | -1.25M | -1.89M | -3.13M | -3.26M | -4.28M | -7.65M | -18.24M | 573k |
| Pre Tax Income | -1.47M | 5.16M | -2.93M | -3.41M | -3.87M | -8.15M | -21.25M | -1.63M |
| Net Income | -2.91M | 3.49M | -4.27M | -4.97M | -11.56M | -19.64M | -22.34M | -1.89M |
| Preferred Dividends | -1.09M | -1.11M | -1.13M | -1.13M | -1.13M | -1.13M | -25k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.22M | 5.28M | -2.85M | -3.28M | -2.77M | -7.7M | -18.86M | 1.62M |
| EBITDA | 864k | 341k | -867k | -829k | -1.76M | -5.7M | -7.9M | 9.64M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 130.42M | 81.92M | 113.59M | 126.21M | 135.16M | 133.74M |
| Operating Income | 357k | -10.18M | -3.46M | -7.98M | -7.79M | -12.56M |
| Pre Tax Income | -2.29M | -11.06M | -7.97M | -10.69M | -6.71M | -5.05M |
| Net Income | -8.46M | -12.05M | -13.61M | -18.07M | -11.91M | -17.31M |
| Preferred Dividends | -4.42M | -1.08M | -4.6M | -4.11M | -4.23M | -4.49M |
| Basic Earnings Per Share (EPS) | 0 | -0.405 | -0.437 | -0.504 | -0.329 | -0.465 |
| EBIT | -2.29M | -10.23M | -3.56M | -7.97M | -7.77M | -3.55M |
| EBITDA | 357k | -6.84M | 4.97M | 578k | 468k | -3.11M |
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