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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 | 18.36M | 24.72M | 26.05M | 28.47M | 29.89M | 28.13M | 28.85M | 31.81M |
| Operating Income | -997k | 3.44M | 4.58M | 6.15M | -3.65M | 5.41M | 5.5M | 6.35M |
| Pre Tax Income | -5.45M | -5.97M | 2.28M | 2.55M | -2.73M | 5.74M | 1.26M | 6.36M |
| Net Income | -4.27M | -7.19M | 605k | 1.49M | -4.15M | 4.66M | -688k | 4.35M |
| Preferred Dividends | -1.2M | -1.2M | -1.2M | -1.2M | -1.19M | -1.19M | -1.87M | -1.88M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.77M | 3.44M | 5.68M | 8.61M | 329k | 14.57M | 5.5M | 5.5M |
| EBITDA | 7.5M | 13.75M | 15.41M | 17.82M | 17.71M | 16.34M | 17.05M | 19.57M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 71.08M | 93.64M | 86.69M | 44.94M | 56.38M | 70.27M | 78.15M | 109.12M |
| Operating Income | 26.74M | 40.27M | 41.46M | 12.22M | 10.54M | 16.06M | 13.54M | 10.52M |
| Pre Tax Income | 28.04M | 31.78M | 53.12M | 22.08M | -4.99M | 26.86M | 328k | -3.87M |
| Net Income | 16.25M | 41.72M | 37.17M | 114.97M | 78.51M | 23.78M | -1.62M | -9.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -4.78M | -4.77M |
| Basic Earnings Per Share (EPS) | 2.846 | 7.471 | 6.836 | 24.103 | 13.271 | 3.253 | -0.071 | -0.322 |
| EBIT | 39.5M | 40.27M | 63.49M | 34.2M | 21.43M | 44.38M | 6.5M | 18.06M |
| EBITDA | 34.94M | 52.93M | 57.22M | 28.02M | 29.6M | 36.64M | 42.44M | 64.69M |
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