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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.33M | 10.05M | 8.57M | 16.71M | 22.13M | 27.77M | 29.54M | 31.46M |
| Operating Income | -1.7M | -1.22M | -1.52M | 4.76M | 11.82M | 15.39M | 21.2M | 16.41M |
| Pre Tax Income | -2.16M | -2.05M | -2.08M | 3.87M | 10.68M | 23.84M | 15.7M | 18.39M |
| Net Income | -2.16M | -2.05M | -2.08M | -5.73M | 10.68M | -462k | 4.62M | 17.91M |
| Preferred Dividends | 0 | 0 | 0 | -9.6M | 0 | -24.29M | -11.07M | -478k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.71M | -1.4M | -1.52M | 4.68M | 11.82M | 15.36M | 22.15M | 16.48M |
| EBITDA | 206k | 688k | 331k | 6.63M | 14.13M | 18.64M | 21.2M | 23.54M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 70.75M | 36.99M | 65.99M | 25.57M | 26.85M | 42.05M | 36.89M | 75.17M |
| Operating Income | 4.38M | -139.03M | 16.68M | -24.96M | -31.7M | 4.29M | -7.87M | 30.45M |
| Pre Tax Income | -17.53M | -149.01M | 3.82M | -52.9M | -32.06M | 2.3M | -9.71M | 36.3M |
| Net Income | -17.53M | -149.01M | 3.82M | -52.9M | -32.06M | 3.78M | -9.71M | 12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.29M |
| Basic Earnings Per Share (EPS) | -0.237 | -15.919 | 0.943 | -3.657 | -0.654 | 0.743 | -1.91 | 2.163 |
| EBIT | 4.38M | -139.03M | 16.68M | -24.96M | -31.7M | 4.22M | -8.03M | 30.42M |
| EBITDA | 26.09M | -3.63M | 33.19M | 816k | 3.77M | 10.42M | -397k | 39.73M |
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