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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 35.89M | 34.16M | 32.32M | 31.43M | 15.09M | 4.77M | 9.6M | 10.58M |
| Operating Income | 6.2M | 7.09M | 867k | 1.75M | -10.88M | -14.28M | -19.56M | -7.58M |
| Pre Tax Income | 6.06M | 7.01M | 764k | 1.64M | -10.34M | -14.28M | -20.09M | -7.64M |
| Net Income | 5.97M | 7.09M | 3.02M | 1.23M | -12.87M | -14.28M | -19.81M | -7.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.2M | 7.09M | 867k | 1.75M | -10.24M | -14.48M | -19.56M | -7.57M |
| EBITDA | 6.47M | 7.85M | 643k | 2.04M | -10.59M | -13.34M | -18.08M | -7.33M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.43M | 15.24M | 25.74M | 54.41M | 51.06M | 121.54M | 137.14M | 60.88M |
| Operating Income | -2.07M | -1.54M | -7.77M | -10.15M | -5.99M | 633k | 18.87M | -42.97M |
| Pre Tax Income | -1.98M | -1.46M | -8.45M | -10.72M | -13.53M | -553k | 18.38M | -43.07M |
| Net Income | -1.98M | -1.54M | -8.45M | -10.72M | -13.53M | -681k | 20.62M | -45.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.02 | -0.013 | -0.066 | -0.07 | -0.349 | -0.017 | 0.503 | -0.975 |
| EBIT | -1.06M | -1.32M | -8.22M | -7.56M | -9.68M | 1.49M | 18.87M | -42.52M |
| EBITDA | -1.95M | -1.39M | -7.54M | -8.97M | -5.23M | 1.57M | 19.93M | -39.96M |
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