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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 | 20.87M | 8.93M | 15.71M | 22.86M | 18.59M | 9.3M | 8.07M | 5.87M |
| Operating Income | 3.77M | -66k | 5.11M | 11.94M | -505k | -800k | -918k | -2.29M |
| Pre Tax Income | 3.82M | -25k | 5.15M | 11.98M | -459k | -759k | -874k | -2.26M |
| Net Income | -1.11M | -120k | 3.9M | 8.97M | -2.69M | -558k | -682k | -1.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.78M | -66k | 5.11M | 11.94M | -505k | -800k | -918k | -2.29M |
| EBITDA | 12M | 4.94M | 10.38M | 18.02M | 9.92M | 4.56M | 4.32M | 2.5M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 162.77M | 149.71M | 107.8M | 2.6M | 10.6M | 28.21M | 55.03M | 66.09M |
| Operating Income | 45.17M | 47.72M | 11.17M | -83.55M | -23.3M | -9.68M | 5.21M | 16.48M |
| Pre Tax Income | 45.44M | 48.04M | 11.56M | -83.05M | -22.99M | -9.53M | 5.37M | 16.65M |
| Net Income | 34.07M | 36.23M | 2.55M | -69.96M | -25.8M | -8.42M | -924k | 10.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.74 | 0.774 | 0.055 | -1.495 | -2.711 | -0.842 | -0.088 | 0.943 |
| EBIT | 45.17M | 47.72M | 11.17M | -83.55M | -23.3M | -9.68M | 5.22M | 16.48M |
| EBITDA | 75.23M | 72.71M | 48.95M | -36.75M | -9.23M | 6.3M | 25.75M | 43.26M |
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