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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 | 28.53M | 18.03M | 28.33M | 24.45M | 39.43M | 38.29M | 43.13M | 44.36M |
| Operating Income | 8.43M | -6.81M | 5.38M | 21k | 16.59M | 14.72M | 21.28M | 15.75M |
| Pre Tax Income | 465k | -4.19M | 678k | -5.04M | 10.83M | 10.16M | 14.13M | 12.55M |
| Net Income | 493k | -4.19M | 602k | -4.96M | 10.83M | 10.16M | 14.13M | 12.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.82M | -7.02M | 5.81M | 17k | 16.72M | 14.8M | 20.63M | 15.68M |
| EBITDA | 11.05M | 272k | 12.49M | 7.13M | 19.97M | 21.57M | 26.37M | 25.37M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 34.66M | 86.23M | 91.52M | 86.5M | 63.35M | 153.13M | 125.02M | 110.23M |
| Operating Income | -17.33M | 9.07M | -5.78M | 2.27M | 3.1M | 69.44M | 37.36M | 17.41M |
| Pre Tax Income | -24.59M | -3.24M | -21.04M | -11.64M | -18.36M | 41.35M | 17.21M | 2.28M |
| Net Income | -24.62M | -3.24M | -21.06M | -11.7M | -18.36M | 41.35M | 17.24M | 2.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.723 | -0.09 | -7.899 | -0.435 | -0.269 | 0.239 | 0.948 | 0.116 |
| EBIT | -17.33M | 9.07M | -5.78M | 2.27M | 1.63M | 62.74M | 37.43M | 16.87M |
| EBITDA | -8.24M | 20.46M | 14.17M | 15.27M | 15.82M | 86.59M | 60.78M | 42.09M |
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