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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 73.3M | 59.88M | 53.04M | 50.34M | 48.85M | 55.68M | 54.57M | 55.25M |
| Operating Income | 8.27M | -4.81M | -8.2M | -4.67M | -7.43M | -2.27M | -2.98M | 700k |
| Pre Tax Income | 7.21M | -5.52M | -9.67M | -8.08M | -14.65M | -9.09M | -6.4M | -2.9M |
| Net Income | 7.48M | -5.56M | -9.73M | -8.15M | -14.43M | -9.11M | -6.41M | -2.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.27M | -4.81M | -8.2M | -4.67M | -7.43M | -2.27M | -2.98M | 700k |
| EBITDA | 43.29M | 27.93M | 28.99M | 26.43M | 7.88M | 26.75M | 27.65M | 31.49M |
| Year End December 30 2022 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 303.11M | 212.11M |
| Operating Income | -172k | -796k | 29.96M | -25.11M |
| Pre Tax Income | 395k | 350k | 21.75M | -37.92M |
| Net Income | 293k | 154k | 21.21M | -37.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.018 | 0.009 | 0.182 | -0.186 |
| EBIT | -172k | -796k | 29.96M | -25.11M |
| EBITDA | -172k | -796k | 173.95M | 91.22M |
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