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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 | 54.78M | 47.12M | 47.76M | 47.12M | 49.49M | 45.45M | 45.04M | 47.63M |
| Operating Income | 3.43M | 1.05M | -12.78M | -24.87M | -2.28M | 375k | 1.37M | 1.9M |
| Pre Tax Income | 2M | -1.32M | 820k | 2.53M | -3.95M | -242k | -36.84M | 1.01M |
| Net Income | 22.61M | -791k | 580k | 618k | -1.98M | -171k | -27.83M | 142k |
| Preferred Dividends | 2.19M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.12M | -1.53M | -13.57M | -25.25M | -3.93M | -231k | -36.8M | 1.07M |
| EBITDA | 4.39M | 2.12M | -11.75M | -23.91M | -1.09M | 1.42M | 2.4M | 2.94M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 404.41M | 383.91M | 284.63M | 217.58M | 176.9M | 194.6M | 206.28M | 191.49M |
| Operating Income | -55.78M | -40.87M | -26.03M | -9.81M | -10.58M | 7.64M | 15.11M | 3.36M |
| Pre Tax Income | -69.15M | -51.75M | -562k | -24.51M | -18.31M | 16.26M | 19.31M | -1.92M |
| Net Income | -130.94M | -41.86M | 14.89M | -26.76M | -2.19M | 12.62M | 35.4M | -1.57M |
| Preferred Dividends | 0 | 0 | -457k | -496k | -496k | -2.35M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.124 | -6.741 | 2.379 | -4.246 | -0.332 | 1.806 | 4.897 | -0.128 |
| EBIT | -65.69M | -46.93M | 989k | -11.45M | -17.15M | 17.16M | 19.75M | -2.05M |
| EBITDA | -4.76M | 4.15M | -13.69M | -4.47M | -6.96M | 10.2M | 17.84M | 7.6M |
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