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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 | 110.58M | 100.24M | 121.92M | 120.64M | 120.28M | 103.11M | 121.23M | 115.1M |
| Operating Income | 2.86M | 15.51M | 16.96M | 34.61M | 19.36M | 12.43M | 21.36M | 19.95M |
| Pre Tax Income | 5.85M | 4.2M | 6.13M | 5.07M | -1.57M | -3.52M | -9.22M | -19.03M |
| Net Income | 1.45M | 2.22M | 4.39M | 2.26M | 3.46M | -2.42M | -3.2M | -37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.08M | 14.23M | 16.17M | 35.24M | 19.03M | 14.53M | 26.33M | 21.29M |
| EBITDA | 9.23M | 21.55M | 31.84M | 33.51M | 22.89M | 18.53M | 27.46M | 25.85M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 516.87M | 507.43M | 407.87M | 431.41M | 371.34M | 417.96M | 463.08M | 454.23M |
| Operating Income | 77.71M | 11.54M | 22.41M | -36.43M | -74.89M | 75.08M | 86.43M | 71.61M |
| Pre Tax Income | 40.33M | -21.9M | -17.12M | -72.07M | -104.41M | 29.14M | 13.83M | -49.16M |
| Net Income | 23.29M | -10.27M | -98.66M | -67.76M | -82.47M | 16.74M | 12.34M | -44.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.43 | -0.189 | -1.785 | -1.225 | -1.487 | 0.328 | 0.238 | -0.894 |
| EBIT | 78.64M | 10.85M | 22.01M | -37.59M | -72.99M | 68.98M | 84.66M | 77.41M |
| EBITDA | 101.69M | 89.07M | 88.69M | 100.17M | 54.28M | 96.09M | 109.79M | 95.61M |
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