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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 | 42.81M | 41.19M | 47.05M | 49.67M | 38.81M | 37.09M | 38.52M | 36.29M |
| Operating Income | -842k | -180k | 2.08M | -11.6M | -16.6M | -3.61M | 1.22M | -860k |
| Pre Tax Income | -2.44M | -2.87M | -556k | -14.68M | -19.18M | -6.22M | -1.57M | -3.07M |
| Net Income | -2.34M | -3.24M | -1.13M | -18.07M | -17.99M | -7.41M | -1.8M | -3.38M |
| Preferred Dividends | -317k | -317k | -318k | -317k | -317k | -317k | -317k | -318k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -905k | -202k | 2.05M | -11.78M | -16.78M | -3.8M | 993k | -529k |
| EBITDA | 1.47M | 2.08M | 4.37M | 3.96M | -2.66M | -1.54M | 3.27M | 1.22M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.37M | 25.74M | 37.84M | 33.03M | 54.89M | 185.18M | 221.78M | 176.72M |
| Operating Income | -1.29M | -7.14M | -7M | -8.06M | -12.71M | -2.57M | 3.05M | -26.3M |
| Pre Tax Income | -2.06M | -7.3M | -7.18M | -9.4M | -16.97M | -10.49M | -3.69M | -37.29M |
| Net Income | -2.06M | -7.3M | -7.18M | -9.4M | -16.49M | -14.7M | -5.01M | -40.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -338k | -902k | -1.27M | -1.27M |
| Basic Earnings Per Share (EPS) | -0.35 | -0.674 | -0.627 | -0.792 | -0.308 | -0.23 | -0.067 | -4.134 |
| EBIT | -1.24M | -6.66M | -6.76M | -7.85M | -12.58M | -2.59M | 2.78M | -26.72M |
| EBITDA | -933k | -6.39M | -6.1M | -7.15M | -10.1M | 4.6M | 12.18M | 7.75M |
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