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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 | 52.69M | 41.02M | 45.92M | 45.58M | 65M | 51.28M | 52.66M | 57.91M |
| Operating Income | 6.09M | -8.18M | -5.96M | -5.06M | 12.73M | -5.46M | -6.03M | -2.47M |
| Pre Tax Income | 6.62M | -7.5M | -5.02M | -3.95M | 14.09M | -3.86M | -4.68M | -901k |
| Net Income | 5.92M | -7.5M | -5.02M | -3.66M | 12.99M | -3.86M | -4.68M | -901k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.08M | -8.19M | -5.97M | -5.06M | 12.8M | -5.47M | -6.04M | -2.34M |
| EBITDA | 7.12M | -7.02M | -4.79M | -3.9M | 13.88M | -4.09M | -4.71M | -1.14M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 54.38M | 63.92M | 90.86M | 117.85M | 124.18M | 156.18M | 164.37M | 197.52M |
| Operating Income | -19.25M | -14.98M | -3.91M | -11.25M | 2.37M | -7.85M | -17.06M | -6.46M |
| Pre Tax Income | -19.57M | -17.29M | -8.14M | -9.67M | 3.04M | -7.58M | -15.99M | -2.37M |
| Net Income | -19.57M | -17.29M | -8.14M | -9.67M | 2.86M | -7.47M | -16.71M | -3.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.619 | -0.482 | -0.187 | -0.215 | 0.063 | -0.159 | -0.354 | -0.067 |
| EBIT | -19.26M | -16.19M | -4.78M | -11.27M | 2.36M | -7.8M | -16.96M | -6.4M |
| EBITDA | -14.72M | -13.37M | -2.48M | -9.55M | 4.76M | -4.89M | -13.08M | -1.83M |
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