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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 | 70.67M | 62.67M | 67.97M | 72.06M | 77.63M | 57.69M | 65.82M | 57.78M |
| Operating Income | 11.85M | 8M | 13.14M | 12.13M | 19.81M | 6.17M | 12.27M | 2.21M |
| Pre Tax Income | 11.59M | 7.49M | 13.63M | 11.69M | 19.91M | 4.92M | 14.81M | 4.96M |
| Net Income | 10.73M | 6.35M | 10.42M | 8.57M | 21.57M | 3.96M | 11.63M | 6.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.85M | 8M | 14.11M | 11.93M | 19.81M | 6.15M | 12.05M | 2.3M |
| EBITDA | 13.71M | 9.85M | 15.01M | 13.96M | 21.65M | 8.27M | 14.47M | 4.75M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 230M | 235.43M | 232.22M | 212.63M | 225.53M | 250.04M | 280.34M | 251.7M |
| Operating Income | -19.12M | -10.37M | -27.68M | -17.09M | 17.73M | 33.39M | 53.08M | 38.65M |
| Pre Tax Income | -20.18M | -9.55M | -26.54M | -16.41M | 19.14M | 31.64M | 52.72M | 43.8M |
| Net Income | -20.94M | -10.75M | -27.62M | -17.82M | 17.82M | 94.89M | 46.91M | 39.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.309 | -0.15 | -0.372 | -0.23 | 0.233 | 1.226 | 0.636 | 0.539 |
| EBIT | -19.12M | -10.37M | -27.68M | -17.09M | 17.73M | 33.39M | 53.08M | 38.65M |
| EBITDA | -10.85M | -1.86M | -19.8M | -7.07M | 29.04M | 42.3M | 60.46M | 47.99M |
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