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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 | 16.36M | 15.5M | 15.48M | 18.72M | 26.95M | 26.07M | 24.84M | 25.2M |
| Operating Income | 5.36M | 5.37M | 5.45M | 4.59M | 7.35M | 6.57M | 6.38M | 7.08M |
| Pre Tax Income | -5.33M | -4.58M | -53k | -3.01M | -835k | -409k | -1.25M | -11.37M |
| Net Income | -4.34M | -6.84M | -2.32M | -6.5M | -5.85M | -5.37M | -6.23M | -30.02M |
| Preferred Dividends | 6.06M | -2.26M | -2.26M | -2.26M | -2.26M | -2.26M | -2.26M | -15.96M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.27M | 4.66M | 5.45M | 4.59M | 9.97M | 4.17M | 5.74M | 7.05M |
| EBITDA | 9.12M | 8.98M | 9.07M | 9.57M | 14.67M | 14.04M | 13.68M | 13.96M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 44.16M | 58.54M | 65.71M | 63.16M | 61M | 61.31M | 76.65M | 102.33M |
| Operating Income | 134k | 5.8M | 6.1M | 16.06M | 19M | 19.76M | 22.75M | 27.2M |
| Pre Tax Income | -12.96M | -14.16M | -13.83M | -8.13M | 287k | -9.35M | -8.47M | 6.13M |
| Net Income | -15.92M | -22.06M | -29.33M | -22.67M | -13.56M | -13.24M | -21.51M | -29.24M |
| Preferred Dividends | -4.71M | -9.97M | -12.83M | -14.63M | -13.8M | -3.8M | -9.06M | -24.55M |
| Basic Earnings Per Share (EPS) | -0.228 | -2.122 | -2.627 | -1.959 | -1.117 | -1.089 | -1.759 | -4.425 |
| EBIT | -291k | 6.82M | 8.57M | 17.45M | 17.98M | 22.18M | 24.67M | 33.82M |
| EBITDA | 20.77M | 32.03M | 38.68M | 37.38M | 36.29M | 34.55M | 42.29M | 55.71M |
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