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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 | 107.64M | 103.11M | 115.02M | 120.77M | 120.85M | 117.47M | 116.92M | 114.18M |
| Operating Income | -63.62M | 13.16M | 14.03M | 16.74M | 17.57M | 14.75M | -14.68M | 26.07M |
| Pre Tax Income | 58.5M | 29.96M | 30.78M | 22.57M | 16.11M | 21.74M | -8.99M | 9.59M |
| Net Income | 43.46M | 21.86M | 23M | 17.08M | 12.77M | 20.78M | -11.65M | 7.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.89M | 12.62M | 31.84M | 48.91M | 23.67M | 15.77M | -14.16M | 14.13M |
| EBITDA | -63.15M | 16.71M | 17.62M | 20.66M | 21.38M | 18.41M | -11.07M | 29.67M |
| Year End December 26 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 506.95M | 529.17M | 630.18M | 541.39M | 288.61M | 398.17M | 456.43M | 463.92M |
| Operating Income | 48.13M | 75.03M | 74.66M | 71.38M | 3.58M | 56.7M | 58.2M | 52.82M |
| Pre Tax Income | 35.88M | 56.8M | 52.25M | 149.2M | -7.12M | 104.1M | 99.43M | 26.94M |
| Net Income | 19.4M | 39.59M | 43.69M | 117.41M | -5.12M | 78.07M | 74.71M | 19.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.272 | 0.613 | 0.71 | 2.056 | -0.08 | 1.216 | 1.317 | 0.304 |
| EBIT | 49.21M | 72.77M | 74.55M | 167.75M | 12.43M | 119.69M | 114.16M | 46.75M |
| EBITDA | 70.3M | 98.75M | 101.7M | 91.22M | 22.25M | 72.14M | 73.06M | 73.57M |
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