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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 73.83M | 82.35M | 74.78M | 76.9M | 61.95M | 83.05M | 73.8M | 63.16M |
| Operating Income | 1.66M | 281k | 3.11M | -4.67M | -7.92M | 787k | 3.53M | -3.85M |
| Pre Tax Income | 1.7M | -2M | 3.02M | 4.85M | -8.12M | 391k | 1.9M | -5.23M |
| Net Income | 2.63M | -3.6M | 6.31M | 6.73M | -4.79M | -216k | -430k | -98k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.07M | -1.56M | 3.24M | -4.38M | -7.79M | 880k | 3.6M | -4.86M |
| EBITDA | 8.27M | 6.82M | 9.85M | 2.3M | -820k | 7.97M | 10.73M | 3.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 59.23M | 137.21M | 214.53M | 236.35M | 123.75M | 126.65M | 255.74M | 295.97M |
| Operating Income | 20.39M | 18.71M | 26.08M | 43.48M | -13.02M | -41.72M | -3.13M | 298k |
| Pre Tax Income | 19.77M | 18.72M | 23.81M | 39.43M | 24.97M | -59.69M | -3.91M | -2.25M |
| Net Income | 10.38M | 21.53M | 18.69M | 31.62M | 37.95M | -50.67M | -703k | 4.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.267 | 0.533 | 0.468 | 0.786 | 0.913 | -1.213 | -0.016 | 0.113 |
| EBIT | 28.2M | 19.17M | 26.08M | 43.05M | 27.07M | -35.95M | -2.3M | -980k |
| EBITDA | 26.84M | 26.01M | 63.92M | 88.57M | 14.63M | -16.23M | 23.39M | 27.66M |
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