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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.79M | 21.2M | 21.21M | 23.53M | 24.45M | 20.25M | 21.3M | 22.68M |
| Operating Income | 9.57M | 7.42M | 7.79M | 18.32M | -106k | 7.18M | 7.78M | 6.9M |
| Pre Tax Income | -1.15M | 1.75M | 7.86M | 5.41M | -445k | 13.57M | -823k | 6k |
| Net Income | -4.81M | -4.32M | 1.73M | -2.96M | -4.3M | 7.45M | -6.65M | -5.79M |
| Preferred Dividends | -3.63M | -6.07M | -6.13M | -8.37M | -3.85M | -6.12M | -5.83M | -5.79M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.16M | 7.79M | 13.8M | 20.21M | -3.56M | 19.12M | 4.71M | 5.41M |
| EBITDA | 19.05M | 16.54M | 16.84M | 27.56M | 9.65M | 15.97M | 16.59M | 17.81M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.32M | 25.18M | 37.7M | 41.63M | 57.03M | 75.32M | 89.24M | 90.4M |
| Operating Income | 7.06M | 11.38M | 12.11M | 20.24M | 27.65M | 31.64M | 33.92M | 33.42M |
| Pre Tax Income | 473k | -34k | 4.6M | 1.76M | 4.96M | 3.51M | 4.72M | 14.57M |
| Net Income | 448k | -31k | 2.25M | -2.5M | -4.4M | -8.76M | -15.01M | -9.85M |
| Preferred Dividends | 0 | 0 | -2.21M | -4.24M | -9.28M | -12.24M | -19.69M | -24.42M |
| Basic Earnings Per Share (EPS) | 0.045 | -0.002 | 0.126 | -0.119 | -0.168 | -0.256 | -0.238 | -0.189 |
| EBIT | 7.17M | 9.73M | 16.73M | 19.93M | 25.58M | 28.4M | 30.53M | 38.23M |
| EBITDA | 12.24M | 18.61M | 21.49M | 33.03M | 44.3M | 58.84M | 69.29M | 70.59M |
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