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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 | 32.93M | 34.95M | 30.99M | 31.59M | 39.56M | 39.97M | 37.61M | 44.69M |
| Operating Income | -3.74M | -6.96M | -8.31M | -8.59M | -5.59M | -4.51M | -8.07M | -9.72M |
| Pre Tax Income | -772k | 14.4M | -7.9M | -7.38M | -3.29M | -3.74M | -6.9M | -10.34M |
| Net Income | -333k | 18.54M | -7.85M | -6.81M | -2.89M | -4.59M | -6.69M | -7.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.47M | 17.54M | -7.96M | -8.26M | -2.32M | -3.72M | -7.21M | -9.7M |
| EBITDA | -412k | -65k | -4.79M | -4.74M | -1.51M | 747k | -2.88M | -4.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 37.3M | 45.62M | 57.56M | 72.55M | 71.08M | 98.05M | 122.29M | 148.73M |
| Operating Income | -6.13M | -6.47M | -9.55M | -9.08M | -26.76M | -18.02M | -25.4M | -26.75M |
| Pre Tax Income | -6.57M | -8.93M | -12.03M | -12.69M | -33.67M | -17.39M | -3.69M | -21.31M |
| Net Income | -6.57M | -8.93M | -12.03M | -13.73M | -32.94M | -16.26M | 1.26M | -20.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.713 | -0.708 | -0.827 | -0.821 | -1.684 | -0.826 | 0.055 | -0.898 |
| EBIT | -5.1M | -6.44M | -9.77M | -9.15M | -30.26M | -15.14M | -1.27M | -21.51M |
| EBITDA | -4.23M | -4.07M | -6.66M | -4.44M | -18.85M | -7.35M | -8.69M | -8.38M |
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