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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 65.15M | 52.63M | 48.45M | 57.19M | 77.56M | 75.67M | 65.75M | 63.21M |
| Operating Income | 14.28M | 8.13M | 4.7M | 15.1M | 29.57M | 27.66M | 20.78M | 16.71M |
| Pre Tax Income | 9.7M | 354k | -7.23M | 4.08M | 18.76M | 16M | 2.98M | 10.54M |
| Net Income | 3.46M | -571k | 3.14M | 251k | 2.14M | 2.17M | -5.57M | 5.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.28M | 8.13M | 4.75M | 15.29M | 29.64M | 27.74M | 20.86M | 16.79M |
| EBITDA | 17.65M | 11.58M | 8.22M | 18.49M | 32.88M | 30.78M | 23.69M | 19.44M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 263.68M | 216.96M | 276.17M |
| Operating Income | -192k | 81.51M | 32.39M | 93.11M |
| Pre Tax Income | -186k | 90.11M | 3.06M | 41.81M |
| Net Income | -186k | 25.55M | 7.1M | -1.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.013 | 0.937 | 0.032 | -0.005 |
| EBIT | -192k | 81.51M | 32.44M | 93.54M |
| EBITDA | -192k | 91.8M | 45.97M | 105.84M |
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