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| Quarter End | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 63.93M | 67.37M | 62.11M | 47.67M | 44.71M | 51.41M | 58.96M | 76.08M |
| Operating Income | 18k | 3.66M | 4.46M | -10.77M | -3.66M | -814k | 7.01M | 5.39M |
| Pre Tax Income | -786k | 3.08M | 3.63M | -11.74M | -4.85M | -2.22M | 6.86M | 5.9M |
| Net Income | -784k | 2.31M | 2.82M | -11.76M | -5.1M | -2.53M | 5.58M | 4.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18k | 3.66M | 4.46M | -10.77M | -3.66M | -814k | 7.01M | 5.39M |
| EBITDA | 3.18M | 7.31M | 7.28M | -8.16M | -1.33M | 1.98M | 10.12M | 8.82M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 279.55M | 282.76M | 266.39M | 263.49M | 165.89M | 214.97M | 239.84M | 266.09M |
| Operating Income | 755k | 10.86M | 21.28M | 25.57M | 37.61M | 2.83M | 10.72M | 26M |
| Pre Tax Income | -4.09M | 6.55M | 16.99M | 22.96M | 35.7M | 459k | 7.14M | 28.19M |
| Net Income | -5.34M | 6.8M | 18.41M | 36.54M | 34.91M | -3.03M | -5.93M | 23.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.098 | 0.125 | 0.334 | 0.658 | 0.628 | -0.054 | -0.105 | 0.412 |
| EBIT | 836k | 11.22M | 21.31M | 25.57M | 37.88M | 3.44M | 10.74M | 28.09M |
| EBITDA | 13.86M | 24M | 34.43M | 36.55M | 47.9M | 13.82M | 22.33M | 39.4M |
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