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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 | 96.54M | 104M | 117.98M | 123.06M | 121.76M | 113.79M | 106.63M | 115.44M |
| Operating Income | -1.87M | 7.7M | 12.64M | 22.43M | 20.42M | 22.54M | 20.27M | 28.2M |
| Pre Tax Income | -8.58M | -568k | 4.35M | 14.77M | 14.91M | 15.46M | 13.64M | 22.06M |
| Net Income | -3.68M | -509k | 3.74M | 13.25M | 10.09M | 12.14M | 12.3M | 17.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.84M | 7.8M | 12.63M | 23M | 22.2M | 23.62M | 21.73M | 29.84M |
| EBITDA | 14.04M | 24.19M | 29.31M | 40.33M | 40M | 38.58M | 36.72M | 45.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 462.42M | 390.43M | 366.16M | 355.55M | 418.69M | 360.14M | 466.8M | 451.87M |
| Operating Income | -31.41M | 45.15M | 26.55M | 37.81M | 40.42M | -22.82M | 63.19M | 96.92M |
| Pre Tax Income | -66.16M | -1.65M | -4.23M | 9.21M | 36.19M | -64.35M | 33.46M | 72.37M |
| Net Income | -293.61M | 55.98M | 13.49M | 8.68M | 30M | -46.25M | 26.56M | 62.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.568 | 0.287 | 0.067 | 0.043 | 0.148 | -0.227 | 0.111 | 0.268 |
| EBIT | -23.59M | 34.57M | 24.7M | 37.97M | 60.38M | -34.91M | 65.62M | 99.02M |
| EBITDA | 162.56M | 109.7M | 77.06M | 90.31M | 98.94M | 39M | 133.83M | 164.09M |
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