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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 | 41.54M | 36.44M | 40.33M | 29.14M | 22.05M | 34.47M | 57.74M | 55.46M |
| Operating Income | 3.05M | 2.55M | -1.07M | -12.23M | -8.62M | 14.28M | 12.57M | 6.94M |
| Pre Tax Income | 3.14M | 4.54M | 1.23M | -12.93M | -13.8M | 16.05M | 18.9M | 12.58M |
| Net Income | 1.83M | 6.04M | 2.33M | -13.28M | -15.93M | 12.25M | 11.66M | 6.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.05M | 2.55M | -1.07M | -12.23M | -8.62M | 14.28M | 12.57M | 7.01M |
| EBITDA | 8.27M | 6.73M | 8.77M | -5M | -2.45M | 5.1M | 19.03M | 13.54M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 156.77M | 150.5M | 150.6M | 121.72M | 138.46M | 166.03M | 211.05M | 206.86M |
| Operating Income | 19.23M | 7.67M | -17.5M | -43.93M | -793k | 22.23M | 23.46M | 8.7M |
| Pre Tax Income | 12.32M | 7.89M | -17.71M | -44M | -1.05M | 29.69M | 24.95M | 18.25M |
| Net Income | 3.91M | 9.68M | -12.44M | -48.07M | 1.16M | 13.96M | 6.2M | 6.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.031 | 0.076 | -0.095 | -0.339 | 0.007 | 0.082 | 0.033 | 0.028 |
| EBIT | 18.8M | 7.67M | -18.35M | -44.08M | -793k | 28.07M | 25.97M | 15.77M |
| EBITDA | 33.43M | 24.66M | 21.28M | -11.88M | 28.28M | 29.97M | 49.55M | 37.49M |
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