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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.13M | -21.72M | 45.89M | 8.59M | 7.89M | 7.68M | 7.11M | 7.72M |
| Operating Income | 12.21M | -18.83M | 20.87M | 3.3M | -1.44M | -4.52M | 722k | -247k |
| Pre Tax Income | 11.02M | -18.76M | 19.95M | 2.59M | -1.16M | 3.47M | 378k | -299k |
| Net Income | 11.02M | -18.76M | 19.95M | 2.59M | -1.16M | 3.47M | 378k | -299k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.21M | -18.83M | 20.87M | 3.3M | -1.44M | -4.52M | 722k | -247k |
| EBITDA | 14.73M | -21.05M | 28.45M | 1.34M | 890k | 2.08M | 2.67M | 2.01M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.02M | 14.51M | 17.36M | 15.65M | 11.84M | 43.55M | 61.76M | 31.21M |
| Operating Income | -9.49M | -4.02M | -1.45M | -3.75M | -6.81M | 18.57M | 24.56M | -2M |
| Pre Tax Income | -9.83M | -6.48M | -3.57M | -36.35M | -17.37M | 14.95M | 24.28M | 5.27M |
| Net Income | -9.83M | -6.48M | -3.57M | -36.35M | -17.37M | 14.95M | 24.28M | 5.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.739 | -0.205 | -1.112 | -6.954 | -5.714 | 0.726 | 1.18 | 0.256 |
| EBIT | -9.49M | -4.02M | -1.45M | -3.75M | -6.81M | 18.57M | 24.56M | -2M |
| EBITDA | -3.47M | 1.7M | 4.32M | 2.68M | -3.08M | 25.23M | 34.8M | 6.91M |
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