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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 ($) | USD ($) | |||
| Total Revenue | 80.58M | 80.08M | 77.34M | 77.42M | 78.07M | 79.82M | 83.04M | 87.44M |
| Operating Income | -5.61M | -5.99M | 1.33M | 143k | -1.07M | -5.54M | 40k | 2.14M |
| Pre Tax Income | -5.18M | -4.31M | 4.34M | 3.3M | 1.5M | -3.02M | 2.71M | 5.6M |
| Net Income | -6.7M | -7.97M | 2.63M | 676k | 2.9M | -3.95M | -817k | 4.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.18M | -4.31M | 4.34M | 3.3M | 1.5M | -3.02M | 2.71M | 5.6M |
| EBITDA | -3.89M | -4.35M | 3.47M | 2.62M | 1.61M | -2.63M | 3.28M | 5.56M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 118.33M | 111.28M | 211.28M | 310.48M | 312.91M |
| Operating Income | -326k | 15.63M | -15.45M | 50k | -21.01M | -5.58M |
| Pre Tax Income | 832k | 15.45M | -15.21M | -2.45M | -20.45M | 4.84M |
| Net Income | 615k | 10.81M | -12.6M | -7.7M | -29.21M | -1.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.017 | 0.294 | -0.191 | -0.094 | -0.327 | -0.019 |
| EBIT | 832k | 15.45M | -15.21M | -2.45M | -20.45M | 4.84M |
| EBITDA | -326k | 18.08M | -12.78M | 3.15M | -14.38M | 3.35M |
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