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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 ($) | ||||
| Total Revenue | 49.29M | 48.01M | 50.85M | 47.73M | 41.41M | 44.39M | 45.9M | 46.55M |
| Operating Income | -18.38M | -4.15M | 3.78M | -5.55M | 5.36M | 3.76M | 1.23M | 5.2M |
| Pre Tax Income | 123.97M | -3.97M | 1.98M | -2.51M | -11.14M | 1.97M | 1.24M | 5.34M |
| Net Income | -108.62M | -2.48M | 1.23M | -1.54M | -7.11M | 1.24M | 716k | 3.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 123.53M | -4.69M | 3.03M | -2.05M | 4.48M | 2.82M | 776k | 4.75M |
| EBITDA | -15.8M | -981k | 6.64M | 6.23M | 9.69M | 6.7M | 4.42M | 8.72M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 193.15M | 215.53M | 187.99M |
| Operating Income | -307k | -3.87M | -8.18M | -65.31M | -554k |
| Pre Tax Income | 1.62M | -1.6M | 151.62M | 96.43M | -15.63M |
| Net Income | 1.62M | -1.6M | 60.38M | -115.99M | -9.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.108 | -0.102 | 0.218 | -0.375 | -0.032 |
| EBIT | -307k | -3.87M | -14.9M | 75.37M | 764k |
| EBITDA | -307k | -3.87M | -1.38M | -53.81M | 21.58M |
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