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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 | 107.3M | 103.1M | 111.12M | 112.55M | 103.75M | 108.51M | 136.76M | 161.18M |
| Operating Income | 16.43M | 15.2M | 19.74M | 21.07M | 13.76M | 17.83M | 17.96M | 14.13M |
| Pre Tax Income | 7.59M | 4.14M | -570k | 5.07M | -2.63M | 4.65M | 459k | -16.53M |
| Net Income | 3.96M | 218k | 8.86M | 2.94M | -4.04M | -1.24M | -1.96M | -14.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.43M | 13.05M | 20.8M | 21.07M | 13.76M | 18.4M | 18.63M | 14.47M |
| EBITDA | 23.13M | 21.99M | 26.52M | 27.85M | 20.52M | 24.68M | 28.15M | 26.64M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 139.23M | 154.07M | 168.94M | 218.23M | 304.27M | 388.51M | 430.53M | 550.21M |
| Operating Income | 16.17M | 14.62M | 9.46M | 11.27M | -6.58M | 68.52M | 69.77M | 62.39M |
| Pre Tax Income | 15.6M | 12.45M | 5.92M | -11.97M | -43.29M | 28.15M | 6.01M | -23.83M |
| Net Income | 9.22M | 6.26M | 3.39M | -19.16M | -48M | 20.62M | 7.98M | -28.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.377 | 0.213 | 0.115 | -0.649 | -1.623 | 0.696 | 0.267 | -0.929 |
| EBIT | 16.17M | 16.02M | 9.46M | 11.27M | -127k | 68.52M | 67.61M | 64.05M |
| EBITDA | 24.51M | 23.56M | 18.86M | 21.85M | 51.92M | 95.28M | 96.88M | 103.43M |
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