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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 27.63M | 29.25M | 41.41M | 38.28M | 34.67M | 34.94M | 40.84M | 48.9M |
| Operating Income | -15.66M | -5.66M | 12.18M | 10.14M | 7.12M | 8.06M | 12.03M | 18.19M |
| Pre Tax Income | -27.97M | -15.07M | 4.36M | 654k | 1.74M | 1.16M | 1.31M | 3.5M |
| Net Income | -27.99M | -15.08M | 4.34M | 634k | 1.73M | 1.14M | 1.3M | 2.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.89M | -5.51M | 12.23M | 10.06M | 7.23M | 9.14M | 12.04M | 19.12M |
| EBITDA | -15.44M | -5.44M | 12.39M | 10.34M | 7.32M | 8.26M | 12.25M | 18.42M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 29k | 1.63M | 16.06M | 58.79M | 114.82M | 136.57M | 159.36M |
| Operating Income | -768k | -3.11M | -4.82M | -8.35M | -16.06M | 1M | 45.39M |
| Pre Tax Income | -1.77M | -4.19M | -16.58M | -31.87M | -75.11M | -38.03M | 7.71M |
| Net Income | -1.77M | -4.19M | -16.6M | -31.9M | -75.17M | -38.09M | 7.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.03 | -0.071 | -0.093 | -0.162 | -0.368 | -0.183 | 1.246 |
| EBIT | -768k | -3.15M | -4.69M | -7.91M | -17.22M | 896k | 47.53M |
| EBITDA | -745k | -3.02M | -4.58M | -7.92M | -15.31M | 1.85M | 46.24M |
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