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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 ($) | ||
| Total Revenue | 81.2M | 84.51M | 77.4M | 59.54M | 43.05M | 40.21M | 42.34M | 45.95M |
| Operating Income | 9.96M | 9.45M | 5.57M | -2.7M | -22.1M | -41.62M | -20.98M | -12.1M |
| Pre Tax Income | 9.28M | 8.88M | 4.81M | -3.35M | -22.78M | -42.33M | -21.92M | -13.41M |
| Net Income | 9.44M | 10.01M | 4.28M | -2.64M | -26.2M | -52.85M | -26.45M | -9.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.8M | 9.44M | 5.41M | -2.7M | -22.38M | -41.61M | -21.04M | -12.11M |
| EBITDA | 10.76M | 9.79M | 7.06M | -1.13M | -18.56M | -42.02M | -19.35M | -8.62M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 216.67M | 241.76M | 267.03M | 278.46M | 335.85M | 296.9M | 220.2M |
| Operating Income | 14.87M | 6.35M | 1.3M | 23.95M | 36.42M | 19.88M | -60.85M |
| Pre Tax Income | 9.38M | -2.31M | -7.32M | 18.13M | 31.91M | 18.02M | -63.65M |
| Net Income | 9.8M | -1.51M | -17.6M | 18.58M | 37.42M | 20.2M | -77.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 9799 | -1513 | -0.686 | 0.713 | 1.4 | 0.74 | -2.798 |
| EBIT | 14.4M | 5.8M | 755k | 23.46M | 36.18M | 19.99M | -61.13M |
| EBITDA | 23.7M | 15.12M | 7.67M | 31.22M | 40.82M | 25.84M | -54.64M |
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