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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.55M | 14.89M | 15.97M | 7.53M | 9.18M | 11.78M | 7.87M | 9.54M |
| Operating Income | 8.57M | 6.86M | 8.85M | 457k | 2.9M | 4.57M | 598k | 2.11M |
| Pre Tax Income | 11.59M | 4.33M | 12.62M | -207k | 2.48M | 3.76M | -141k | 1.65M |
| Net Income | 9.16M | 3.35M | 9.55M | -41k | 1.9M | 2.51M | -184k | 1.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.06M | 7.72M | 13.18M | 318k | 3.08M | 4.48M | 574k | 2.3M |
| EBITDA | 10.12M | 8.66M | 10.74M | 2.67M | 4.93M | 7.01M | 2.95M | 4.37M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 39.06M | 46.34M | 45.03M | 66.04M | 28.97M | 21.97M | 53.5M | 44.46M |
| Operating Income | -19.26M | 5.6M | 3.75M | 24.88M | -1.05M | -5.92M | 21.55M | 16.77M |
| Pre Tax Income | -18M | 4.22M | 1.9M | -54.23M | -32.24M | -6.87M | 24.61M | 18.66M |
| Net Income | -10.29M | 3.53M | 14.64M | -40.75M | -23.95M | -6.22M | 20.41M | 13.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.495 | 0.169 | 0.7 | -1.987 | -0.893 | -0.17 | 0.516 | 0.338 |
| EBIT | -16.65M | 5.5M | 3.65M | 24.59M | -1.05M | -5.56M | 25.79M | 21.06M |
| EBITDA | 17.23M | 24.66M | 22.14M | 43.08M | 10.26M | 1.83M | 28.83M | 25.34M |
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