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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 332.11M | 332.45M | 310.74M | 307.06M | 287.22M | 280.16M | 252.39M | 248.59M |
| Operating Income | -8.14M | 1.58M | 19.24M | 5.65M | -1.62M | -9.23M | -15.11M | -14.2M |
| Pre Tax Income | -26.97M | -15.36M | 27.37M | -748k | -7.67M | -24.65M | -10.07M | -30.85M |
| Net Income | -29.99M | -31.39M | 15.89M | -8.11M | -12.27M | -25.85M | -22.43M | -30.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.47M | 3.31M | 18.12M | 4.93M | -1.49M | -9.19M | -15.02M | -13.85M |
| EBITDA | -3.93M | 6.88M | 37.46M | 11.19M | 4.25M | -3.23M | 3.88M | -8.57M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 772.19M | 803.38M | 1.07B | 1.3B | 1.13B |
| Operating Income | 75.9M | 120.84M | 19.12M | -47.31M | -20.31M |
| Pre Tax Income | 47.84M | 102.45M | -13.48M | -74.57M | -43.13M |
| Net Income | 28.42M | 79.28M | -23.62M | -105.39M | -68.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.226 | 6.207 | -0.075 | -0.323 | -0.209 |
| EBIT | 76.02M | 121.02M | 17.45M | -46.7M | -20.77M |
| EBITDA | 99.17M | 147.37M | 48.72M | -13.73M | 16.09M |
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