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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 66.51M | 69.11M | 58.59M | 86.81M | 86.07M | 100.52M | 156.84M | 156.95M |
| Operating Income | 4.35M | 3.16M | -7.81M | 870k | 7.67M | 13.69M | -3.2M | -24.67M |
| Pre Tax Income | 1.35M | 2.58M | -14.02M | 1.55M | -26.66M | 8.57M | -4.45M | -146.62M |
| Net Income | -7.43M | 2.72M | -5.59M | 2.88M | -32.44M | 1.86M | -39.17M | -100.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.09M | 3.16M | -7.81M | 870k | -2.43M | 11.61M | -3.2M | -24.67M |
| EBITDA | 24.41M | 22.86M | 11.72M | 18.53M | 22.3M | 29.5M | 27.76M | 10.15M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 300.09M | 263.71M | 308.42M | 368.84M | 366.68M | 587.23M | 626.85M | 576.39M |
| Operating Income | 27.05M | -75.31M | -247.39M | -35.23M | 46.68M | 53.99M | -33.5M | -177.2M |
| Pre Tax Income | 25.49M | -75.3M | -263.05M | -39.02M | 29.73M | 25.25M | -61.4M | -195.92M |
| Net Income | 8.6M | -53.27M | -204.16M | -40.47M | 23.09M | -4.92M | -114.28M | -135.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.052 | -0.321 | -1.053 | -0.194 | 0.104 | -0.019 | -0.419 | -0.471 |
| EBIT | 25.8M | -75.31M | -247.39M | -35.23M | 46.68M | 51.49M | -29.2M | -180.23M |
| EBITDA | 107.41M | 68.27M | 46.82M | 90.73M | 102.96M | 172.27M | 101.26M | 74.17M |
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