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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 44.84M | 40.06M | 48.87M | 50.84M | 57.16M | 46.6M | 37.62M | 36.45M |
| Operating Income | -520k | -2.1M | 1.28M | 2.22M | 5.37M | 2.27M | 2.08M | 1.26M |
| Pre Tax Income | -1.76M | -2.85M | 792k | 1.44M | 4.42M | 1.23M | 1.55M | 535k |
| Net Income | -1.77M | -2.85M | 769k | 1.42M | 4.39M | 1.07M | 1.51M | 482k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -524k | -1.99M | 1.28M | 2.19M | 5.35M | 2.26M | 2.08M | 1.26M |
| EBITDA | 599k | 102k | 3.06M | 4.28M | 6.31M | 3.89M | 3.67M | 2.98M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 180.84M | 146.79M | 125.38M | 178.22M | 198.5M | 145.62M | 176.76M | 203.48M |
| Operating Income | 1.91M | -7.43M | -25.07M | -2.36M | 422k | -12.59M | -6.61M | 11.14M |
| Pre Tax Income | 1.33M | -8.23M | -24.21M | -4.55M | -1.44M | 2.87M | -9.7M | 7.89M |
| Net Income | 319k | -3.64M | -24.15M | -4.52M | -1.49M | 2.85M | -9.73M | 7.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.021 | -0.239 | -1.511 | -0.273 | -0.088 | 0.145 | -0.461 | 0.357 |
| EBIT | 1.96M | -7.43M | -22.71M | -2.24M | 545k | 4M | -6.48M | 11.09M |
| EBITDA | 8.82M | 1.57M | -3.3M | 5.14M | 6.7M | -5.53M | 178k | 17.52M |
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