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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 ($) | USD ($) | |||||
| Total Revenue | 33.7M | 30.49M | 34.55M | 36.23M | 38.62M | 36.74M | 37.95M | 38.25M |
| Operating Income | -9.77M | -8.21M | -17.87M | -4.32M | -296k | -3.1M | -2.79M | -1.44M |
| Pre Tax Income | -2.05M | -5.74M | -17.62M | -4.03M | -2.14M | -3.06M | -2.72M | -1.16M |
| Net Income | -3.43M | -8.56M | -18.96M | -2.73M | -1.66M | -6.23M | -10.54M | 4.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.77M | -8.21M | -17.87M | -4.32M | -942k | -3.56M | -2.79M | -1.44M |
| EBITDA | -7.11M | -6.18M | -1.31M | 392k | 1.35M | -476k | 38k | 1.39M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 90.29M | 127.12M | 139.88M |
| Operating Income | -5k | -5.85M | -29.74M | -30.7M |
| Pre Tax Income | -5k | -10.24M | -16.39M | -29.54M |
| Net Income | -5k | -88.54M | -18.41M | -31.91M |
| Preferred Dividends | 0 | -77.06M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | -0.588 | -0.111 | -0.185 |
| EBIT | -5k | -5.85M | -29.74M | -31.35M |
| EBITDA | -5k | -5.19M | -23.6M | -5.75M |
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