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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 50.06M | 51.92M | 50.96M | 48.69M | 49.35M | 43.07M | 44.9M | 39.4M |
| Operating Income | 2.72M | 3.6M | 3.88M | 1.26M | -55.78M | 18k | 1.36M | 1.28M |
| Pre Tax Income | 2.7M | 3.56M | 3.87M | 1.3M | 736k | 215k | 1.44M | 963k |
| Net Income | 2.06M | 3.56M | 2.56M | 955k | 62k | 354k | 578k | 533k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.69M | 3.55M | 3.87M | 1.27M | -55.74M | 151k | 1.31M | 956k |
| EBITDA | 2.98M | 3.93M | 4.22M | 1.61M | -55.42M | 366k | 1.71M | 1.65M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 422.74M | 456.72M | 66.93M | 93.81M | 101.45M | 169.21M | 200.92M | 161.34M |
| Operating Income | -7.59M | 277k | -5.22M | -1.66M | -2.65M | 4.39M | 9.34M | 1.38M |
| Pre Tax Income | -8.19M | -636k | -5.17M | -1.38M | -708k | 4.34M | 9.46M | 2.57M |
| Net Income | -8.79M | -2.94M | 7.87M | -955k | -1.24M | 3.23M | 7.13M | 2.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.277 | -0.084 | 0.247 | -0.325 | -0.339 | 1.192 | 2.508 | 0.575 |
| EBIT | -7.83M | -233k | -5.47M | -2M | -857k | 4.31M | 9.38M | 2.2M |
| EBITDA | -4.5M | 4.93M | -4.52M | -1.58M | -2.47M | 4.99M | 10.72M | 2.85M |
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