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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 | 155.8M | 147.44M | 157.45M | 155.74M | 164.33M | 157.65M | 155.96M | 127.2M |
| Operating Income | 15.15M | 2.54M | 15.08M | 11.42M | 24.45M | 11.18M | 9.96M | -8.6M |
| Pre Tax Income | 12.47M | 1.17M | 17.96M | 10.02M | 15.34M | 10.18M | 9.03M | -8.88M |
| Net Income | 19.86M | -1.53M | 14.84M | 8.74M | 6.13M | 5.09M | 1.56M | -6.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.17M | 2.6M | 19.36M | 11.31M | 24.24M | 10.89M | 9.83M | -8.26M |
| EBITDA | 18.3M | 5.65M | 18.1M | 14.52M | 27.48M | 14.21M | 13.02M | -5.51M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 405.91M | 358.25M | 403.56M | 402.87M | 378.83M | 507.15M | 624.96M | 607.91M |
| Operating Income | -67.04M | -70.88M | -15.37M | 13.08M | -12.45M | 18.81M | 53.49M | 22.17M |
| Pre Tax Income | -80.43M | -84.71M | -27.31M | -6.6M | -26.22M | 8.87M | 44.49M | 19.14M |
| Net Income | -72.31M | -82.96M | -31.4M | -5.92M | -29.27M | 13.25M | 28.18M | 83.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.922 | -1.005 | -0.361 | -0.064 | -0.298 | 0.129 | 0.257 | 0.749 |
| EBIT | -67.07M | -73.1M | -15.91M | 5.06M | -14.71M | 19.5M | 57.5M | 22.04M |
| EBITDA | -33.38M | -47.96M | 5.97M | 32.69M | 3.26M | 31.86M | 65.75M | 34.43M |
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