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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 21.84M | 27.1M | 31.12M | 38.16M | 26.21M | 66.12M | 83.29M | 47.78M |
| Operating Income | -159k | -1.28M | 92k | -1.48M | -13.02M | 3.11M | -6.91M | -24.14M |
| Pre Tax Income | -45k | -1.58M | 625k | -1.48M | -10.82M | 5.17M | -5.11M | -18.74M |
| Net Income | -226k | -1.74M | 565k | -1.59M | -10.05M | 5.1M | -5.2M | -18.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -159k | -1.28M | 92k | -1.48M | -13.02M | 3.11M | -6.91M | -24.14M |
| EBITDA | 365k | -7k | 1.26M | -399k | -11.92M | 4.6M | -4.33M | -20.27M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 108.69M | 114.09M | 142.37M | 179.87M | 193.33M | 322.01M | 271.52M | 219.79M |
| Operating Income | 1.43M | -2.08M | 5.6M | 7.6M | -6.73M | 12.79M | -69.88M | -87.53M |
| Pre Tax Income | 1.48M | -1.63M | 7.04M | 10.91M | -3.23M | 15.39M | -56.5M | -63.38M |
| Net Income | 828k | -2.02M | 12.43M | 10.17M | -4.78M | 15.53M | -79.07M | -64.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.025 | -0.056 | 0.336 | 0.239 | -0.1 | 0.32 | -1.524 | -1.296 |
| EBIT | 1.43M | -2.08M | 5.6M | 7.6M | -6.73M | 12.79M | -69.88M | -87.53M |
| EBITDA | 4.4M | 2.73M | 10.57M | 12.07M | -2.02M | 19.9M | -56.32M | -70.44M |
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