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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 121.23M | 115.1M | 114.79M | 99.63M | 118.23M | 115.31M | 117.81M | 98.68M |
| Operating Income | 21.36M | 19.95M | 17.86M | 8.27M | 11.3M | 12.6M | -9.24M | 7.1M |
| Pre Tax Income | -9.22M | -19.03M | -17.4M | 1.76M | -30.03M | 6.21M | 12.45M | -4.55M |
| Net Income | -3.2M | -37M | -2.34M | 1.14M | -49.24M | 10.85M | 24.56M | -1.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.33M | 21.29M | 15.27M | 12.41M | 11.82M | 12.98M | -8.6M | 7.14M |
| EBITDA | 27.46M | 25.85M | 23.76M | 14.37M | 17.6M | 23.2M | 27.98M | 11.9M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 507.43M | 407.87M | 431.41M | 371.34M | 417.96M | 463.08M | 454.23M | 450.98M |
| Operating Income | 11.54M | 22.41M | -36.43M | -74.89M | 75.08M | 86.43M | 71.61M | 22.93M |
| Pre Tax Income | -21.9M | -17.12M | -72.07M | -104.41M | 29.14M | 13.83M | -49.16M | -9.62M |
| Net Income | -10.27M | -98.66M | -67.76M | -82.47M | 16.74M | 12.34M | -44.96M | -12.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.189 | -1.785 | -1.225 | -1.487 | 0.328 | 0.238 | -0.894 | -0.262 |
| EBIT | 10.85M | 22.01M | -37.59M | -72.99M | 68.98M | 84.66M | 77.41M | 28.61M |
| EBITDA | 89.07M | 88.69M | 100.17M | 54.28M | 96.09M | 109.79M | 95.61M | 83.14M |
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