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| Quarter End | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.59M | 28.54M | 52.09M | 12.73M | 24.65M | 13.91M | 13.08M | 13.98M |
| Operating Income | 2.31M | 345k | 3.97M | -2.86M | -273k | -2.06M | -2.37M | -1.43M |
| Pre Tax Income | 2.77M | 353k | 2.54M | -1.22M | 1.11M | 1.89M | -2.15M | -4.8M |
| Net Income | 4.03M | -87k | 2.15M | -1.27M | 402k | 1.72M | -2.09M | -3.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.29M | 29k | 2.12M | -897k | 758k | 1.66M | -2.53M | -1.27M |
| EBITDA | 2.49M | 530k | 4.14M | -2.7M | -133k | -1.88M | -2.21M | -1.28M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 117.1M | 86.51M | 98.29M | 115.94M | 65.62M | 24.31M | 18.66M | 14.05M |
| Operating Income | -18.94M | 2.69M | 5.83M | 3.75M | -6.14M | -23.24M | -5.31M | -4.39M |
| Pre Tax Income | -24.82M | 920k | 8.24M | 4.44M | -3.94M | -25.46M | -2.53M | -2.94M |
| Net Income | -20.66M | 290k | 6.98M | 4.82M | -3.91M | -23.68M | -5.83M | -5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.193 | 0.003 | 0.066 | 0.044 | -0.037 | -0.223 | -0.055 | -0.063 |
| EBIT | -15.45M | 3.86M | 6.48M | 5.72M | -1.39M | -22.48M | -4.99M | -5.09M |
| EBITDA | -16.64M | 3.9M | 6.46M | 4.46M | -5.49M | -22.67M | -4.94M | -4.18M |
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