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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 | 24.85M | 25.87M | 28.91M | 32.76M | 28.12M | 29.47M | 34M | 34.44M |
| Operating Income | 2.15M | 4.1M | -2.24M | -9.45M | -6.36M | 1.81M | 5.74M | 8.27M |
| Pre Tax Income | -45k | 1.26M | -8.09M | -17.43M | -16.09M | -8.61M | -3.64M | -564k |
| Net Income | -11.68M | -8.94M | -12.72M | -23.82M | -22.93M | -16.26M | -12.3M | -9.67M |
| Preferred Dividends | -6.58M | -1.8M | -5.39M | -6.14M | -6.81M | -8.9M | -7.76M | -9.68M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.15M | 4.1M | -1.13M | -9.45M | -6.36M | 1.81M | 5.74M | 8.27M |
| EBITDA | 7.24M | 9.38M | 7.27M | 11.03M | 9.72M | 8.24M | 12.21M | 14.72M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 265.93M | 236.38M | 197.72M | 123.96M | 66.71M | 90.93M | 101.91M | 119.26M |
| Operating Income | 27.08M | 15.74M | 29.77M | -60.57M | -14.54M | 11.55M | 16.68M | -16.23M |
| Pre Tax Income | 32.36M | 381.13M | 2.07M | 346.4M | -15.74M | 2.14M | 7.08M | -50.23M |
| Net Income | 34.54M | 379.25M | -15.11M | 322.7M | -33.47M | -19.98M | -25.79M | -75.73M |
| Preferred Dividends | -9k | -488k | -16.23M | -17.1M | -18.38M | -19.02M | -18.58M | -27.24M |
| Basic Earnings Per Share (EPS) | 0.232 | 3.485 | -0.128 | 3.579 | -0.377 | -0.2 | -0.254 | -0.717 |
| EBIT | 66.74M | 417.47M | 29.77M | -90.55M | -14.83M | 11.55M | 16.68M | -15.13M |
| EBITDA | 90.66M | 79.07M | 76.96M | 32.75M | 6.86M | 31.67M | 37.03M | 36.25M |
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