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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 39.65M | 39.49M | 35.18M | 26.8M | 19.41M | 18.6M | 17.37M | 20.43M |
| Operating Income | 4.82M | 7.47M | 6.57M | -352k | -3.4M | -6.85M | -4.38M | -4.02M |
| Pre Tax Income | 4.63M | 7.57M | 7.23M | 1.49M | -3.52M | -5.49M | -6.52M | -3.51M |
| Net Income | 3.17M | 5.55M | 5.76M | 1.34M | -3.35M | -5.09M | -5.82M | -3.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.59M | 7.55M | 7.19M | 862k | -2.91M | -4.31M | -6.08M | -3.35M |
| EBITDA | 6.81M | 9.48M | 8.63M | 1.72M | -1.29M | -4.72M | -2.2M | -1.72M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 81.35M | 98.67M | 102.4M | 83.26M | 95.36M | 137.39M | 141.12M | 75.8M |
| Operating Income | 4.43M | 10.95M | 11.07M | -2.19M | 4.05M | 17.31M | 18.51M | -19.69M |
| Pre Tax Income | 5.7M | 10.85M | 11.95M | -1.03M | 7.07M | 17.6M | 20.93M | -19.03M |
| Net Income | 5.64M | 10.15M | 9.65M | -2.6M | 3.24M | 14.58M | 15.81M | -17.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.166 | 0.252 | 0.236 | -0.063 | 0.076 | 0.333 | 0.356 | -0.402 |
| EBIT | 4.63M | 10.92M | 11.25M | -1.56M | 7.66M | 18.25M | 20.43M | -17.68M |
| EBITDA | 9.3M | 15.37M | 15.94M | 3.34M | 8.38M | 24.38M | 26.63M | -10.96M |
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