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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 65.26M | 73.9M | 58.85M | 68.34M | 73.04M | 77.92M | 61.09M | 73.22M |
| Operating Income | -1.62M | -4.98M | -3.81M | 2.06M | 7.37M | 11.8M | -2.96M | 5.85M |
| Pre Tax Income | -2.36M | 6.9M | -4.8M | 1.22M | 7.59M | 11.76M | -2.81M | 6.07M |
| Net Income | -2.28M | 4.62M | -1.89M | -100k | 22.3M | 8.2M | -2.21M | 4.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.36M | -5.93M | -4.8M | 1.22M | 6.97M | 11.76M | -2.81M | 6.07M |
| EBITDA | 35k | -3.35M | -2.18M | 3.7M | 9.02M | 13.38M | -1.33M | 7.56M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 84.54M | 109.28M | 143.75M | 189.49M | 187.13M | 208.06M | 246.79M | 278.15M |
| Operating Income | 4.27M | 3.9M | 2.99M | 10.5M | -3.23M | -1.76M | -12.76M | 18.04M |
| Pre Tax Income | 4.31M | 4.19M | 3.48M | 11.13M | -2.26M | -2.29M | -15.47M | 15.77M |
| Net Income | 1.63M | 5.86M | 6.62M | 10.97M | -620k | -11.81M | -17.87M | 28.52M |
| Preferred Dividends | -1.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.097 | 0.328 | 0.355 | 0.573 | -0.032 | -0.594 | -0.882 | 1.214 |
| EBIT | 4.31M | 4.19M | 3.48M | 11.13M | -1.86M | -2.29M | -15.47M | 15.77M |
| EBITDA | 5.17M | 5.75M | 6.63M | 14.04M | 3.19M | 1.92M | -6.46M | 24.54M |
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