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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 | 89.16M | 91M | 92.17M | 88.94M | 81.27M | 85.4M | 82.45M | 106.14M |
| Operating Income | 15.97M | 11.34M | 19.37M | 7.75M | 15.57M | 6.91M | 13.15M | -21M |
| Pre Tax Income | 6.63M | 4.15M | 12.88M | -357k | 1.46M | -287k | 5.67M | -28.99M |
| Net Income | 3.11M | 1.45M | 5.83M | 140k | -1.31M | -671k | 2.01M | -59.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.97M | 11.34M | 19.37M | 7.75M | 15.57M | 6.91M | 13.15M | -21M |
| EBITDA | 19.95M | 20.32M | 28.48M | 16.51M | 24.48M | 14.94M | 21.16M | -12.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 176.3M | 195.93M | 212.63M | 282.29M | 266M | 329.7M | 353.39M | 350.97M |
| Operating Income | 72.58M | 68.15M | 71.77M | 68.78M | 45.91M | 36.1M | 54.02M | -10.64M |
| Pre Tax Income | 63.08M | 90.76M | 66.16M | 57.77M | 29.12M | -22.16M | 18.13M | -41.54M |
| Net Income | 22.74M | 12.82M | 27.04M | 25.04M | 10.96M | -15.62M | 6.11M | -69.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.644 | 0.362 | 0.762 | 0.702 | 0.298 | -0.415 | 0.171 | -1.892 |
| EBIT | 71.61M | 100.23M | 77.85M | 68.44M | 45.91M | 36.1M | 54.02M | -10.64M |
| EBITDA | 88.67M | 88.66M | 92.45M | 91.1M | 72.6M | 67.44M | 89.79M | 40.41M |
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