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| Quarter End | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 179.3M | 193.2M | 167.9M | 142.3M | 164.9M | 174.7M | 201.6M | 192.1M |
| Operating Income | 17.2M | 300k | 15.9M | -5.9M | 19.6M | 18.4M | 21M | 15.1M |
| Pre Tax Income | 39.8M | -24.1M | -9.7M | -23.1M | 19M | -7.3M | -31.5M | -40.5M |
| Net Income | 37.5M | -29.5M | -13.4M | -28.3M | 15.1M | -7.8M | -31.8M | -43.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.5M | 12M | 6.6M | -19.8M | 10.5M | 18.3M | 20.2M | 16.6M |
| EBITDA | 74.7M | 68.5M | 77.1M | 46.1M | 64.7M | 67.2M | 76.1M | 77.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 725.9M | 797.9M | 750.6M | 630.6M | 643.4M | 745.5M | 604.4M | 786.5M |
| Operating Income | 21.3M | -202.9M | -1.03B | -3.9M | 94.2M | 137.3M | -15.7M | 61.8M |
| Pre Tax Income | 2M | -179.5M | -1.33B | -73.9M | -75M | 160.3M | -65.4M | -59.2M |
| Net Income | 2.7M | -63.3M | -1.23B | -73.5M | -79.3M | 140.6M | -66.8M | -64.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.005 | -0.109 | -2.108 | -0.108 | -0.116 | 0.206 | -0.098 | -0.094 |
| EBIT | -8.7M | -243.7M | -1.02B | -10.1M | 87.5M | 256.8M | -46.6M | 59.5M |
| EBITDA | 276.7M | 315.3M | 298.6M | 236.7M | 287.3M | 333M | 179.7M | 296M |
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