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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 | 52.92M | 50.79M | 53.56M | 48.58M | 42.75M | 45.01M | 59.15M | 39M |
| Operating Income | -14.21M | -3.59M | -3.28M | -18.35M | -11.06M | -1.68M | 2.35M | -740k |
| Pre Tax Income | -14.51M | -4.79M | -4.63M | -21.82M | -14.05M | -4.22M | 930k | 5.57M |
| Net Income | -15.33M | -5.83M | -5.68M | -22.56M | -15.11M | -5.25M | -184k | 8.14M |
| Preferred Dividends | -707k | -723k | -739k | -756k | -773k | -790k | -808k | -827k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.53M | -2.8M | -2.62M | -18.93M | -11.88M | -2.04M | 2.7M | 12.09M |
| EBITDA | -4.93M | 2.34M | 2.11M | -12.29M | -687k | 2.37M | 6.36M | 2.22M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 243.56M | 219.3M | 219.64M | 219.5M | 313.83M | 262.4M | 245.32M | 195.69M |
| Operating Income | -33.57M | -22.51M | 14.71M | -19.54M | -25.13M | -46.52M | -57.92M | -36.28M |
| Pre Tax Income | -60.19M | -45.63M | -7.33M | -39.57M | -110.44M | -47.72M | -68.43M | -45.3M |
| Net Income | -60.57M | -45.74M | -8.06M | -40.49M | -114.12M | -52.37M | -70.71M | -49.18M |
| Preferred Dividends | 0 | 0 | 0 | -361k | -2.9M | -4.24M | -2.74M | -2.99M |
| Basic Earnings Per Share (EPS) | -1.114 | -0.78 | -0.109 | -0.494 | -1.148 | -0.497 | -0.652 | -0.42 |
| EBIT | -33.05M | -26.19M | 13.82M | -19.19M | -95.6M | -39.95M | -59.38M | -36.23M |
| EBITDA | -16.82M | -7.94M | 28.44M | -1.12M | 4.22M | -19.99M | -27.7M | -8.52M |
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