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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 | 230.15M | 236.31M | 274.63M | 238.49M | 189.15M | 191.14M | 178.17M | 166.19M |
| Operating Income | 7.79M | 18.02M | 20.72M | 3.36M | -5.11M | 1.44M | -19.86M | -55.9M |
| Pre Tax Income | 19.96M | 17.24M | 20.34M | 2.14M | -6.94M | -678k | -22.26M | -63.69M |
| Net Income | 21.4M | 16.42M | 14.87M | 1.03M | -3.87M | -1.01M | -18.93M | -50.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.79M | 18.02M | 20.31M | 3.36M | -5.11M | 1.44M | -19.86M | -55.95M |
| EBITDA | 13.24M | 24.51M | 27.09M | 10.01M | 1.77M | 8.28M | 2.06M | -28.83M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 830.72M | 1.01B | 1.1B | 1.01B | 755.29M | 835.62M | 938.56M | 702.68M |
| Operating Income | 34.17M | 93.75M | 44.98M | 66.35M | 40.17M | 59M | 36.98M | -143.26M |
| Pre Tax Income | 27.68M | -14.91M | 36.37M | 58.17M | -25.05M | 67.27M | 32.77M | -160.03M |
| Net Income | 24.47M | 38.25M | 24.84M | 48.26M | -75.44M | 57.87M | 28.46M | -105.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.743 | 1.159 | 0.749 | 1.446 | -2.255 | 1.715 | 0.837 | -3.078 |
| EBIT | 34.17M | 93.75M | 44.98M | 66.35M | 40.17M | 59M | 36.98M | -143.26M |
| EBITDA | 66.65M | 134.02M | 125.58M | 110.63M | 85.82M | 82.78M | 63.38M | -80.68M |
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