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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 62.4M | 71.25M | 75.61M | 76.1M | 82.76M | 94.44M | 92.97M | 94.91M |
| Operating Income | 458k | 2.21M | 541k | 1.53M | -1.34M | 2.51M | -3.76M | -2.71M |
| Pre Tax Income | -509k | 1.62M | -719k | 324k | -2.26M | 1.12M | -5.63M | -5.01M |
| Net Income | -511k | 2.86M | 1.2M | 468k | -565k | 1.18M | -7.71M | -1.56M |
| Preferred Dividends | -191k | -540k | 0 | -69k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -509k | 1.62M | -675k | 324k | -2.26M | 1.12M | -5.63M | -5.01M |
| EBITDA | 1.38M | 5.34M | 4.44M | 5.09M | 3.38M | 7.01M | 2.18M | 3.29M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 113.72M | 122.02M | 149.97M | 261.71M | 346.26M |
| Operating Income | 2.87M | 1.76M | 38k | 5.04M | -1.07M |
| Pre Tax Income | 2.56M | 1.98M | -1.28M | 1.74M | -6.45M |
| Net Income | 1.53M | 990k | 299k | 5.01M | -6.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.026 | 0.366 | -0.452 |
| EBIT | 2.56M | 1.98M | -1.28M | 1.74M | -6.45M |
| EBITDA | 3.67M | 4.04M | 6.41M | 17.29M | 17.66M |
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