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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 ($) | ||||
| Total Revenue | 132.71M | 130.59M | 133.5M | 135.28M | 138.9M | 132.42M | 132.9M | 134.43M |
| Operating Income | 6.39M | 7.07M | 7.69M | 6.82M | -46.22M | 3M | 3.05M | 6.66M |
| Pre Tax Income | 757k | 3.85M | 2.15M | -1.11M | -57.85M | -8.33M | -8.27M | -4.9M |
| Net Income | -393k | 2.73M | 1.33M | -2.52M | -60.28M | -19.8M | -5.52M | -5.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.35M | 9.02M | 8.39M | 6.91M | -47.92M | 2.37M | 2.79M | 6.21M |
| EBITDA | 12.65M | 13.23M | 13.81M | 12.86M | 6.58M | 9.34M | 9.53M | 12.87M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 147.17M | 493.97M | 538.27M | 550.91M |
| Operating Income | -351k | -6.11M | 22.82M | -24.65M | 15.4M |
| Pre Tax Income | 3.93M | -11.06M | -7.06M | -52.96M | -31.77M |
| Net Income | 3.93M | -8.44M | 83k | -58.75M | -38.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.052 | -0.074 | 0.001 | -0.502 | -0.323 |
| EBIT | -351k | -6.68M | 17.5M | -23.6M | 12.21M |
| EBITDA | -351k | 1.57M | 45.84M | 46.48M | 47.96M |
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