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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 | 31.09M | 28.96M | 36.55M | 26.14M | 21.41M | 30.8M | 24.53M | 31.39M |
| Operating Income | 888k | -1.28M | 5M | -4.55M | -2.09M | 4.15M | -2.01M | 5.95M |
| Pre Tax Income | -495k | -3.24M | 2.66M | -7.58M | 5.16M | -378k | -6.6M | 1.21M |
| Net Income | 24k | -2.38M | 13.17M | -6.89M | 6M | -1.2M | -6.29M | -129k |
| Preferred Dividends | -610k | 0 | -1.22M | -610k | -1.9M | -972k | -993k | -1.07M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 888k | -1.28M | 5M | -4.55M | 12.37M | 4.15M | -2.01M | 5.95M |
| EBITDA | 1.73M | -347k | 6.13M | -3.3M | -625k | 5.98M | 25.99M | 24.69M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 47.58M | 67.05M | 84.73M | 88.79M | 102.09M | 125.43M | 113.06M | 116.98M |
| Operating Income | -10.33M | -6.16M | -5.18M | 5.11M | 4.63M | 7.37M | -2.92M | 10.01M |
| Pre Tax Income | -12.25M | -8.33M | -9.46M | 794k | 323k | 4.06M | -3M | -5.22M |
| Net Income | -13.47M | -10.65M | -11.89M | -1.86M | -3.49M | 834k | 9.9M | -8.34M |
| Preferred Dividends | -1.21M | -2.32M | -2.43M | -2.44M | -2.44M | -2.44M | -3.73M | -4.1M |
| Basic Earnings Per Share (EPS) | -2.425 | -1.916 | -0.666 | -0.103 | -0.162 | 0.039 | 0.451 | -0.382 |
| EBIT | -10.33M | -6.16M | -5.31M | 5.11M | 4.63M | 7.37M | 11.54M | 10.01M |
| EBITDA | -9.22M | -4.55M | -3.28M | 7.31M | 6.89M | 10.24M | 1.85M | 74.18M |
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