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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||||||
| Total Revenue | 0 | 0 | 78.71M | 38.14M | 35.19M | 36.97M | 37.53M | 40.09M |
| Operating Income | -377k | -1.96M | 18.2M | 7.13M | 4.53M | 5.13M | 2.24M | 4.25M |
| Pre Tax Income | 1.38M | 271k | 9.47M | 6.39M | 3.67M | 4.06M | 283k | 428k |
| Net Income | 1.02M | -187k | 6.51M | 4.29M | 3.82M | 3.13M | 366k | 867k |
| Preferred Dividends | 0 | 0 | -314k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -377k | -1.96M | 12.23M | 6.95M | 3.88M | 3.99M | 548k | 2.2M |
| EBITDA | -377k | -1.96M | 27.93M | 12.44M | 9.85M | 10.5M | 7.92M | 10.44M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 152.03M |
| Operating Income | -252k | -1.28M | 27.9M |
| Pre Tax Income | -235k | 1.56M | 19.79M |
| Net Income | -235k | 1.02M | 14.43M |
| Preferred Dividends | 0 | 0 | -314k |
| Basic Earnings Per Share (EPS) | -0.038 | 0.038 | 0.485 |
| EBIT | -252k | -1.28M | 21.1M |
| EBITDA | -252k | -1.28M | 48.25M |
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