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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 38.28M | 39.44M | 78.2M | 41.04M | 48.22M | 53.02M | 79.07M | 98.91M |
| Operating Income | -8.01M | -10.32M | 7.41M | -14.62M | -8.14M | 4.25M | 3.87M | 549k |
| Pre Tax Income | -5.55M | -6.43M | 7.64M | -8.33M | -4.92M | 6.58M | 5.45M | 2.7M |
| Net Income | -5.52M | -6.72M | 8.03M | -8.56M | -5.5M | 6.75M | 5.47M | 1.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.23M | -6.99M | 7.15M | -9.34M | -5.42M | 6.51M | 5.06M | 1.9M |
| EBITDA | -8.01M | -10.32M | 7.41M | -14.62M | -8.14M | 4.25M | 3.87M | 549k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 156.16M | 200.58M | 230.6M | 180.67M | 186.37M | 238.78M | 341.5M | 363.72M |
| Operating Income | -33.66M | -42.52M | -38.29M | -58.57M | -13.7M | -3.12M | 9.22M | -1.51M |
| Pre Tax Income | -25.24M | -46.47M | -40.88M | -48.74M | -12.99M | 983k | 25.42M | 18.4M |
| Net Income | -24.11M | -37.82M | -39.28M | -53.17M | -13.84M | 1.19M | 21.46M | 14.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.073 | -0.113 | -0.117 | -0.157 | -0.041 | 0.004 | 0.066 | 0.044 |
| EBIT | -30.52M | -38.5M | -34.72M | -47.98M | -9.18M | 238k | 15.52M | 9.35M |
| EBITDA | -25.27M | -32.47M | -31.46M | -51.55M | 475k | 6.27M | 12.97M | 5.16M |
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