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| Quarter End | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Mar 2021 | Jun 2021 | Sep 2021 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 43.73M | 50.74M | 17.32M | 12.77M | 32.55M | 36.68M | 53.4M | 42.81M |
| Operating Income | -4.44M | 3.74M | -26.09M | -14.95M | -3.52M | -2.26M | 8.62M | -2.66M |
| Pre Tax Income | -4.2M | 3.87M | -25.9M | -13.02M | -2.48M | -1.13M | 9.56M | -2.38M |
| Net Income | -3.26M | 231k | -26.62M | -12.85M | -7.13M | -1.84M | 6.21M | -2.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.27M | 4.34M | -25.94M | -13.16M | -2.59M | -1.2M | 9.52M | -2.42M |
| EBITDA | -4.44M | 14.84M | -14.6M | -11.98M | -445k | -2.26M | 8.62M | -2.66M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 108.51M | 140.8M | 156.5M | 182.28M | 109.72M | 180.31M | 50.01M | 413.56M |
| Operating Income | 7.55M | 9.33M | -3.03M | 166k | -41.24M | 3.84M | -31.13M | -43.75M |
| Pre Tax Income | 8.23M | 10.59M | 1.04M | 2.02M | -40.78M | 6.98M | -78.36M | -46.16M |
| Net Income | 6.51M | 7.12M | -1.79M | -2.43M | -37.28M | 6.79M | -12.57M | -37.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.281 | 0.122 | -0.031 | -0.042 | -0.673 | 0.121 | -0.223 | -0.078 |
| EBIT | 8.12M | 10.03M | -2.34M | 1.16M | -36.65M | 6.77M | -29.45M | -41.5M |
| EBITDA | 12.38M | 15.43M | 5.03M | 11.69M | -21.11M | 21.44M | -6.14M | -38.63M |
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