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| Quarter End | Jun 2021 | Oct 2021 | Apr 2022 | Jul 2022 | Oct 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 308.81M | 290.15M | 210.56M | 223.22M | 249.59M | 180.91M | 173.41M | 197.85M |
| Operating Income | 21.5M | 12.92M | -58.55M | -10.05M | -2.15M | -11.98M | -17.78M | -648k |
| Pre Tax Income | 22.2M | 12.78M | -59.53M | -10.87M | -1.51M | -10.57M | -9.78M | 1.63M |
| Net Income | 17.83M | 9.58M | -57.21M | -8.53M | 2.8M | -9.71M | -8.59M | -84.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.64M | 12.8M | -60.73M | -9.67M | -1.51M | -10.77M | -10.48M | 332k |
| EBITDA | 24.72M | 15.73M | -11.3M | -7.46M | 296k | -9.96M | -15.92M | 2.05M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.33B | 1.41B | 1.06B | 998.76M | 1.26B | 1.17B | 932.47M | 740.84M |
| Operating Income | 114.03M | 86.58M | 38.71M | 26.19M | 75.54M | 66.6M | -82.92M | -33.28M |
| Pre Tax Income | 115.07M | 90.71M | 43.2M | 29.57M | 70.8M | 65.5M | -82.02M | -19.14M |
| Net Income | 75.85M | 19.44M | -9.16M | 25.79M | 58.29M | 49.39M | -68.99M | -104.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.301 | 0.621 | -0.29 | 0.862 | 1.918 | 1.686 | -2.386 | -3.538 |
| EBIT | 113.59M | 86.72M | 34.06M | 26.42M | 76.03M | 67.36M | -83.93M | -26.23M |
| EBITDA | 145.63M | 112.67M | 57.57M | 45.49M | 94.48M | 80.3M | -28.48M | -25.04M |
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