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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 84.26M | 79.95M | 80.58M | 81.84M | 89.95M | 81.39M | 85.51M | 91.36M |
| Operating Income | 3.43M | -40.11M | -45.46M | 12.14M | 6.74M | 1.83M | -25.37M | 14.89M |
| Pre Tax Income | -15.62M | -89.56M | -3.97M | 22.13M | 2.92M | -16.31M | -10.18M | -6.83M |
| Net Income | -374k | -55.89M | 3.98M | 13.36M | 9.28M | -1.43M | -1.34M | 3.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.65M | -31.22M | -38.21M | 12.14M | 6.74M | 1.83M | -25.37M | 13.7M |
| EBITDA | 38.4M | -6.36M | 21.34M | 45.31M | 40.8M | 39.24M | 9.66M | 49.83M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 189.94M | 250.26M | 262.21M | 295.33M | 255.48M | 292.5M | 326.29M | 338.69M |
| Operating Income | 61.34M | 40.69M | 36.84M | 52.92M | -117.3M | 25.47M | -21.84M | 41.4M |
| Pre Tax Income | 134.49M | 65.31M | -14.76M | 22.67M | -65.77M | 26.12M | -65.24M | -1.45M |
| Net Income | 72.78M | 61.47M | 31.44M | 53.05M | -8.76M | 23.55M | -35.45M | 19.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.871 | 0.734 | 0.385 | 0.609 | -0.102 | 0.273 | -0.373 | 0.208 |
| EBIT | 143.3M | 95.15M | 41.98M | 90.19M | -116.62M | 35.99M | 35.32M | 41.4M |
| EBITDA | 131.35M | 160.08M | 154.39M | 178.37M | 118.09M | 158.83M | 147.39M | 181.07M |
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