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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 | 70.22M | 72.86M | 76.58M | 78.26M | 81.74M | 83.18M | 89.83M | 89.38M |
| Operating Income | 1.85M | 5.68M | 9.81M | 8.6M | 13.45M | 11.75M | 15.08M | 14.52M |
| Pre Tax Income | -9.16M | -12.13M | 1.66M | -1.4M | 1.6M | -1.52M | 1.34M | 785k |
| Net Income | -9.09M | -12.59M | 1.54M | 476k | 2.54M | -334k | 851k | -156k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.76M | 5.69M | 9.54M | 8.15M | 14.03M | 11.82M | 15.09M | 14.78M |
| EBITDA | 22.58M | 24.55M | 28.97M | 27.55M | 32.01M | 30.89M | 33.72M | 33.42M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 166.81M | 211.96M | 285.3M | 304.71M | 167.01M | 259.7M | 309.44M | 356.54M |
| Operating Income | -17.06M | 14.5M | 27.29M | 24.84M | -44.17M | 19.7M | 37.97M | 57.39M |
| Pre Tax Income | -84.37M | -47M | -29.22M | -16.97M | -91.25M | -24.77M | -10.26M | 1.71M |
| Net Income | -81.37M | -45.11M | -20.85M | -11.75M | -85.38M | -22.57M | -8.04M | 428k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.725 | -1.183 | -0.415 | -0.233 | -1.66 | -0.435 | -0.152 | 0.008 |
| EBIT | -24.47M | 8.41M | 8.18M | 19.12M | -50.5M | 18.52M | 37.84M | 57.28M |
| EBITDA | 63.12M | 86.74M | 110.95M | 120.34M | 41.55M | 95.9M | 113.52M | 134.34M |
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