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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 291.27M | 298.73M | 329.7M | 311.35M | 341.28M | 349.67M | 318.64M | 323.64M |
| Operating Income | -11.23M | -7.54M | 3.58M | -5.77M | 4.76M | 11.34M | -2.18M | 4.14M |
| Pre Tax Income | -7.39M | -8.72M | 2.52M | -5.76M | 1.69M | 9.73M | -3.4M | 2.09M |
| Net Income | -4.66M | 1.46M | 297k | -1.64M | 3.48M | 11.93M | -3.8M | 8.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.65M | -8.08M | 2.96M | -5.71M | 2.81M | 10.93M | -3.71M | 1.16M |
| EBITDA | 6.86M | 10.44M | 21.15M | 11.59M | 22.37M | 29.05M | 15.7M | 21.93M |
| Year End January 01 2024 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 993.05M | 1.03B | 1.12B | 1.16B | 778.51M | 1.09B | 1.29B | 1.33B |
| Operating Income | 64.61M | 42.68M | 61.62M | 48.25M | -76.01M | -16.51M | 720k | 21.88M |
| Pre Tax Income | 61.09M | 35.39M | 52M | 46.29M | -89.95M | -19.18M | -8.31M | 10.1M |
| Net Income | 45.56M | 44.78M | 50.81M | 45.24M | -57.89M | -3.61M | 4.08M | 19.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.04 | 2.186 | 2.413 | 2.362 | -2.594 | -0.155 | 0.174 | 0.846 |
| EBIT | 62.82M | 39.89M | 56.84M | 50.91M | -69.17M | -14.18M | -5.42M | 15.02M |
| EBITDA | 128.89M | 111.34M | 132.06M | 120.26M | -2.89M | 56.25M | 71.11M | 92.88M |
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