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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 | 70.54M | 67.08M | 74.18M | 68.84M | 66.67M | 65.28M | 70.67M | 66.13M |
| Operating Income | -16.81M | 306k | 186k | -2.65M | -3.38M | -819k | 2.3M | -2.1M |
| Pre Tax Income | -17.67M | -1.54M | -1.6M | -2.09M | 3.49M | -2.39M | 671k | -3.73M |
| Net Income | -18.46M | -1.76M | -1.73M | -2.39M | 3.16M | -2.49M | 603k | -3.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.91M | 320k | 182k | -2.65M | 5.84M | -824k | 2.34M | -2.1M |
| EBITDA | -15.33M | 1.91M | 1.83M | -1.06M | -876k | 700k | 4.05M | -365k |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 398.4M | 412.58M | 405.03M | 374.58M | 316.07M | 341.25M | 303.57M | 276.34M |
| Operating Income | -2.52M | 4.06M | -16.74M | -3.31M | -2.93M | 9.07M | -27.92M | -4.12M |
| Pre Tax Income | -8.83M | -1.81M | -22.31M | 14.96M | -9.4M | 5.26M | -33.5M | -1.74M |
| Net Income | -5.28M | -9.56M | -21.48M | 15.27M | -9.21M | 1.62M | -35.08M | -2.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.11 | -0.198 | -0.442 | 0.321 | -0.197 | 0.034 | -0.737 | -0.058 |
| EBIT | -3.27M | 3.85M | -15.69M | 21.4M | -3.66M | 10.21M | -28.01M | 5.1M |
| EBITDA | 10.73M | 16.81M | 2.42M | 7.91M | 7.59M | 17.55M | -20.51M | 3.21M |
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