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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.05M | 13.89M | 12.36M | 13.14M | 21.82M | 12.67M | 11.58M | 11.62M |
| Operating Income | 11.32M | 4.32M | 3.45M | 4.74M | 12.39M | 4.84M | 2.73M | 20k |
| Pre Tax Income | 13.31M | 1.14M | 3.09M | 1.15M | 6.81M | 1.72M | 7.9M | 4.12M |
| Net Income | 6.31M | 213k | 2.1M | 350k | 5.74M | 857k | 7M | 3.45M |
| Preferred Dividends | -877k | -878k | -802k | -775k | -802k | -803k | -725k | -764k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.26M | 4.96M | 6.8M | 5.06M | 11.37M | 6.67M | 13.73M | 10.35M |
| EBITDA | 13.22M | 6.07M | 5.11M | 6.4M | 14.28M | 6.63M | 4.94M | 5.76M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 31M | 46.22M | 56.07M | 53.56M | 50.69M | 51.74M | 61.21M | 57.47M |
| Operating Income | 15.63M | 22.53M | 29.69M | 26.34M | 22.33M | 16.81M | 24.97M | 18M |
| Pre Tax Income | 6.01M | 9.16M | 14.04M | 14.85M | 7.53M | 10.26M | 12.19M | 31.52M |
| Net Income | 4.3M | 907k | -420k | 1.32M | -5.28M | -5.83M | 8.4M | 27.79M |
| Preferred Dividends | 0 | -6.86M | -12.56M | -12.49M | -12.33M | -10.05M | -3.21M | -2.97M |
| Basic Earnings Per Share (EPS) | 0.248 | 0.027 | -0.014 | 0.044 | -0.173 | -0.128 | 0.155 | 0.577 |
| EBIT | 15.63M | 22.33M | 32.84M | 34.44M | 25.21M | 26.17M | 28.28M | 54.17M |
| EBITDA | 17.19M | 30.32M | 38.24M | 34.66M | 30.3M | 24.44M | 31.93M | 31.34M |
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