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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 | 247.89M | 257.12M | 264.93M | 261.3M | 274.76M | 261.75M | 271.04M | 277.63M |
| Operating Income | -6.63M | -5.98M | 54k | -7.01M | -15.55M | -9.95M | 294k | 22.04M |
| Pre Tax Income | -10.62M | -12.46M | -5.79M | -11.9M | -25.43M | -18.6M | -8.1M | 18.09M |
| Net Income | -7.06M | -10.41M | -3.42M | -10.32M | -21.26M | -14.7M | 2.11M | 9.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.79M | -4.86M | 97k | -6.22M | -15.17M | -8.93M | 1.3M | 23.02M |
| EBITDA | -52.16M | 19.57M | 25.79M | 18.31M | -75.13M | 17.33M | 26.64M | 50.05M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 730.82M | 788.31M | 848.61M | 900.42M | 913.22M | 927.74M | 1.06B | 1.11B |
| Operating Income | 61.8M | 64.03M | 59.42M | 27.15M | 37.24M | 24.91M | -28.49M | 44.71M |
| Pre Tax Income | 50.93M | 54.19M | 44.62M | 10.59M | 21.61M | 7.08M | -55.58M | 17.64M |
| Net Income | 41.52M | 65.93M | 44.84M | 11.91M | 7.72M | 5.7M | -45.41M | 1.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.461 | 0.728 | 0.492 | 0.13 | 0.084 | 0.06 | -0.474 | 0.019 |
| EBIT | 60.93M | 64.84M | 58.51M | 28.4M | 37.24M | 25.09M | -26.15M | 48.78M |
| EBITDA | 132.3M | 138M | 138.99M | 113.23M | 134.33M | 41.53M | -11.46M | 154.19M |
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