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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 | 36.01M | 33.69M | 34.17M | 33.55M | 30.97M | 29.27M | 28.67M | 28.97M |
| Operating Income | -1.62M | -548k | 324k | -6.52M | -12.75M | -3.8M | -2.89M | -854k |
| Pre Tax Income | 528k | 6k | 971k | -4.15M | -11.93M | -3.09M | -2.38M | -1.15M |
| Net Income | 591k | -12k | 925k | -4.25M | -12.09M | -3.16M | -2.38M | -1.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.93M | -718k | 142k | -6.73M | -13.56M | -3.98M | -3.01M | -590k |
| EBITDA | 1.84M | 2.91M | 3.78M | 2.02M | -8.78M | -551k | 849k | 2.41M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 176.12M | 160.09M | 170.76M | 157.89M | 158.73M | 171.77M | 138.88M | 132.38M |
| Operating Income | -1.32M | -8.76M | -7.16M | -21.1M | -22.94M | -17.95M | -5.65M | -17.35M |
| Pre Tax Income | -1.97M | -9.94M | -7.67M | -20.01M | -21.77M | -9.87M | -3.38M | -15.1M |
| Net Income | -7.52M | -11.03M | -8.23M | 33.26M | -21.94M | -9.76M | 24.1M | -15.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.448 | -0.644 | -0.464 | 1.847 | -1.19 | -0.516 | 1.255 | -0.786 |
| EBIT | -1.05M | -9.13M | -6.51M | -20.81M | -22.7M | -10.7M | -5.4M | -18.72M |
| EBITDA | 11.24M | 2.27M | 5.69M | -11.32M | -784k | -3.35M | 7.75M | 2.08M |
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