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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.9M | 21.45M | 22.6M | 22.82M | 24.22M | 24.55M | 24.67M | 25.55M |
| Operating Income | 1.7M | -1.29M | -914k | -8M | 3.71M | -996k | -14.05M | -12.03M |
| Pre Tax Income | -15.49M | -1.97M | -1.79M | -5.09M | 1.72M | -3.17M | -2.6M | -4.18M |
| Net Income | -11.5M | -1.41M | 3.74M | -3.32M | 1.54M | -1.64M | -3.58M | -2.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.67M | -1.36M | 24.17M | -7.96M | 3.71M | -927k | -14.25M | -12.23M |
| EBITDA | 5.44M | 2.88M | 3.37M | -3.49M | 8.56M | 4.15M | -8.99M | -6.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.84M | 9.01M | 20.02M | 41.39M | 45.74M | 56.97M | 81.23M | 96.25M |
| Operating Income | -3.17M | -6.7M | -11.48M | -11.41M | 1.73M | -22.71M | -6.68M | -16.66M |
| Pre Tax Income | -3.17M | -6.48M | -8.86M | -1.48M | 496k | 73.17M | 3.79M | -9.15M |
| Net Income | -3.17M | -6.47M | -8.81M | -1.49M | 456k | 52.75M | 7.14M | -7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.23 | -0.147 | -0.148 | -0.024 | 0.007 | 0.705 | 0.095 | -0.09 |
| EBIT | -3.17M | -6.7M | -11.33M | -11.63M | 1.53M | -22.89M | 18.36M | -16.74M |
| EBITDA | -1.53M | -3.35M | -3.41M | 2.17M | 9.43M | -12.58M | 8.44M | 2.91M |
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