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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.21M | 28.89M | 81.41M | 12.88M | 13.95M | 14.6M | 30.06M | 12.86M |
| Operating Income | -222k | 5.04M | 7.47M | -3M | -3.96M | -1.21M | 2.96M | 2.14M |
| Pre Tax Income | 385k | 3.7M | 7.23M | -351k | -8.77M | -4.33M | 2.09M | 6.32M |
| Net Income | -204k | 2.96M | 5.9M | -194k | -9.39M | -5.93M | 392k | 4.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -222k | 5.04M | 7.47M | -3M | -3.96M | -1.21M | 2.96M | 2.14M |
| EBITDA | -222k | 5.04M | 7.47M | -3M | -3.96M | 538k | 4.43M | 3.92M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 929.84M | 102.97M | 96.91M | 119.12M | 73.5M | 79.66M | 61.29M | 105.64M |
| Operating Income | -10.45M | 6.56M | 15.53M | 5.92M | 8.21M | 13.01M | -2.63M | -7.97M |
| Pre Tax Income | -32.41M | 3.52M | 4.91M | -10.58M | 2.32M | 7.39M | -2.63M | -2.9M |
| Net Income | -34.7M | 34.46M | 1.76M | -8.83M | 2.78M | 6.86M | -4.67M | -3.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.173 | 0.091 | 0.005 | -0.018 | 0.005 | 0.01 | -0.008 | -0.006 |
| EBIT | -10.24M | 6.51M | 15.88M | 5.92M | 8.21M | 13.01M | -2.63M | -7.97M |
| EBITDA | 72.76M | 11.03M | 23.93M | 13.71M | 15.55M | 19.81M | 4.19M | 860k |
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