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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 27.46M | 48.87M | 40.19M | 43.55M | 25.39M | 38.28M | 35.25M | 43.86M |
| Operating Income | -5.91M | 4.05M | 1.81M | 1.28M | -49.53M | 1.78M | -1.56M | 2.5M |
| Pre Tax Income | -5.96M | 3.84M | 3.27M | -16.1M | -30.73M | 3.58M | 39.9M | 3.04M |
| Net Income | -5.48M | 3.94M | 1.98M | -14.97M | -32.23M | 4.41M | 39.64M | 2.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.3M | 4.61M | 3.21M | -15.94M | -48.05M | 3.76M | -3M | 3.64M |
| EBITDA | -4.8M | 5.1M | 2.89M | 2.39M | -48.42M | 2.95M | -333k | 3.74M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 98.48M | 201.63M | 229.84M | 205.49M | 106.98M | 118.5M | 155.63M | 142.47M |
| Operating Income | -17.98M | 4.96M | -206.66M | -1.57M | -71.44M | -5.12M | -2.25M | -5.53M |
| Pre Tax Income | -26.75M | 1.96M | -208.28M | -12.07M | -46.89M | -3.52M | -601k | -3.34M |
| Net Income | -17.93M | 2.1M | -190.32M | -32.82M | -57.6M | -4.73M | -1.1M | -3.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.582 | 0.048 | -4.223 | -0.7 | -24.406 | -1.989 | -0.458 | -1.293 |
| EBIT | -17.94M | 6.04M | -206.48M | -1.26M | -44.03M | -3.07M | 697k | -3.22M |
| EBITDA | 7.59M | 32.61M | 38.72M | 8.86M | -15.36M | -619k | 2.07M | -915k |
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