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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 | 138.82M | 136.4M | 127.16M | 137.21M | 128.79M | 142.24M | 137.41M | 141.11M |
| Operating Income | 5.14M | -2.47M | 5.1M | -77k | 4.1M | 7.09M | 7.05M | 11.55M |
| Pre Tax Income | 5.99M | 3.59M | 12.18M | 7.33M | 2.32M | 8.58M | 13.44M | 11.23M |
| Net Income | 4.96M | -59k | 9.43M | 7.47M | 4.34M | 6.82M | 10.47M | 9.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.95M | 1.98M | 10M | 2.96M | 1.48M | 9.17M | 9.75M | 12.7M |
| EBITDA | 12.15M | 3.74M | 10.9M | 5.31M | 11.87M | 11.95M | 11.72M | 15.69M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 462.05M | 499.06M | 496.16M | 431.43M | 417.64M | 497.99M | 529.55M | 582.14M |
| Operating Income | 19.21M | 11.64M | -6.85M | 1.11M | -12.47M | 7.48M | 6.64M | 40.35M |
| Pre Tax Income | 24.9M | 20.38M | -2.5M | 7.56M | -12.2M | 14.73M | 25.43M | 48.24M |
| Net Income | 22.51M | -19.35M | 2.38M | 9.96M | -4.98M | 11.05M | 21.18M | 37.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.711 | -0.611 | 0.075 | 0.319 | -0.161 | 0.358 | 0.702 | 1.248 |
| EBIT | 23.53M | 19.47M | -2.31M | 7.75M | -6.6M | 16.46M | 16.42M | 44.01M |
| EBITDA | 33.14M | 26.34M | 9.97M | 18.95M | 9.43M | 34.18M | 31.82M | 59.05M |
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