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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 ($) | ||||
| Total Revenue | 63.61M | 59.57M | 64.87M | 72.76M | 74.62M | 74.53M | 77.96M | 88.8M |
| Operating Income | -8.05M | -8.83M | -7.08M | -313k | 878k | -3.2M | -2.14M | 7.65M |
| Pre Tax Income | -6.71M | -7.2M | -9.21M | -1.39M | -809k | 203k | -9.11M | 3.11M |
| Net Income | -12.72M | -9.2M | -12.59M | -4.21M | 4.27M | -1.72M | -12.81M | 2.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.09M | -7.42M | -5.47M | 1.16M | -3.58M | -3.17M | -2.17M | 4.99M |
| EBITDA | -6.51M | -7.7M | -5.97M | 877k | 2.13M | -1.91M | -810k | 9.05M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 191.91M | 232.34M | 271.83M |
| Operating Income | -590k | -5.51M | -53.49M | -41.07M | -15.35M |
| Pre Tax Income | 1.22M | -3.84M | -32.79M | -33.65M | -18.61M |
| Net Income | 901k | -4.25M | -68.15M | -41.63M | -21.73M |
| Preferred Dividends | 0 | 0 | -32.93M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.04 | -0.184 | -0.341 | -0.204 | -0.108 |
| EBIT | -590k | -5.51M | -54.12M | -38.11M | -15.3M |
| EBITDA | -590k | -5.51M | -52.25M | -37.57M | -10.66M |
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