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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 39.89M | 42.81M | 45.61M | 47.79M | 47.33M | 49.4M | 49.9M | 49.77M |
| Operating Income | 2.8M | 2.34M | 3.46M | 4.36M | 5.38M | 6.2M | 6.95M | 7.83M |
| Pre Tax Income | -4.65M | -4.47M | -4.46M | -4.63M | -3.54M | -3.34M | -2.63M | 10.4M |
| Net Income | -8.09M | -7.68M | -6.57M | -7.99M | -4.49M | -4.3M | -3.6M | 7.51M |
| Preferred Dividends | -1.7M | -1.77M | -1.39M | -992k | -979k | -1.01M | -998k | -758k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.99M | 2.34M | 3.46M | 4.36M | 5.38M | 6.2M | 6.95M | 19.95M |
| EBITDA | 22.46M | 25.03M | 27.67M | 29.22M | 28.93M | 30M | 30.37M | 30.71M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.89M | 24.82M | 49.22M | 75.29M | 109.85M | 140.62M | 183.54M | 199.85M |
| Operating Income | 1.39M | -2.45M | -1.05M | 3.19M | 4.57M | 8.57M | 15.54M | 29.51M |
| Pre Tax Income | -39.29M | -14.03M | -21.18M | -11.94M | -14.46M | -15.27M | -17.1M | 13.81M |
| Net Income | -36.99M | -9.56M | -23.22M | -24.52M | -27.89M | -29.05M | -26.73M | 8.79M |
| Preferred Dividends | 0 | -723k | -3.94M | -6.26M | -6.63M | -6.81M | -5.12M | -2.85M |
| Basic Earnings Per Share (EPS) | -111.407 | -2.503 | -4.815 | -1.734 | -1.1 | -0.804 | -0.624 | 0.194 |
| EBIT | 1.39M | -2.45M | -5.44M | 3.19M | 4.57M | 10.35M | 15.54M | 52.16M |
| EBITDA | 13.07M | 11.55M | 25.74M | 40.57M | 61.24M | 79.21M | 110.85M | 122.4M |
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