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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 | 41.35M | 62.53M | 39.33M | 5.02M | 46.85M | 45.95M | 41.74M | 37.64M |
| Operating Income | 380k | 328k | 749k | -33.96M | 7.36M | 5.71M | 1.28M | 1.67M |
| Pre Tax Income | 570k | 648k | 1.09M | -33.24M | 7.06M | 6.25M | 1.89M | 2.32M |
| Net Income | 549k | 641k | 1.1M | -33.24M | 7.1M | 6.24M | 1.89M | 2.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 380k | 328k | 749k | -33.27M | 7.36M | 5.71M | 1.28M | 1.67M |
| EBITDA | 1.71M | 1.66M | 2.14M | -32.57M | 8.72M | 6.9M | 2.52M | 2.88M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 286.33M | 171.02M | 228.1M | 303.44M | 259.54M | 93.45M | 149.22M | 153.36M |
| Operating Income | 5.18M | -60.73M | -19.67M | -32.49M | -23.03M | -10.18M | -3.42M | -25.88M |
| Pre Tax Income | 5.56M | -68.96M | -19.81M | -49.49M | -27.43M | -4.82M | -3.33M | -24.44M |
| Net Income | 3.52M | -44.77M | -19.24M | -49.39M | -27.38M | -4.8M | -3.35M | -24.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.239 | -3.002 | -1.275 | -3.236 | -1.782 | -0.307 | -0.21 | -1.498 |
| EBIT | 5.86M | -60.94M | -19.67M | -32.49M | -27.16M | -13.48M | -3.42M | -25.88M |
| EBITDA | 30.63M | -47.82M | -9.24M | -22.93M | -14.41M | -4.8M | 1.68M | -20.42M |
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