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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 111.9M | 131.51M | 105.28M | 90.98M | 106.12M | 83.12M |
| Operating Income | 3.26M | 10.92M | 559k | -5.88M | -1.67M | -4.88M |
| Pre Tax Income | 3.1M | 10.79M | 251k | -6.33M | -1.72M | -5.05M |
| Net Income | 2.04M | 6M | 929k | -5.62M | -2.6M | -3.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.31M | 10.95M | 580k | -5.8M | -1.3M | -4.61M |
| EBITDA | 4.1M | 11.93M | 1.69M | -4.76M | -485k | -3.64M |
| Year End December 30 2023 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 369.62M | 248.66M | 375.63M | 439.65M | 355.18M |
| Operating Income | 14.94M | -4.68M | 22.34M | 8.74M | -20.22M |
| Pre Tax Income | -24k | -20.58M | 8.26M | 7.77M | -21.01M |
| Net Income | -469k | -19.81M | -122.95M | 3.73M | -19.33M |
| Preferred Dividends | 0 | -504k | -126.41M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.027 | -1.134 | -3.2 | 0.095 | -0.478 |
| EBIT | 15.18M | -4.54M | 22.42M | 8.88M | -19.28M |
| EBITDA | 17.98M | -1.46M | 25.17M | 12.87M | -15.4M |
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