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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 | 60.93M | 64.48M | 73.86M | 83.82M | 94.23M | 106.79M | 116.55M | 132.39M |
| Operating Income | -23.72M | -19.2M | -14.01M | -4.54M | 1.71M | 9.9M | 12.4M | 15.95M |
| Pre Tax Income | -30.85M | -25.9M | -18.82M | -12.22M | -5.73M | 2.17M | 5.25M | 11.51M |
| Net Income | -24.33M | -20.54M | -15.33M | -9.01M | -4.65M | 1.03M | 5.84M | 9.53M |
| Preferred Dividends | -190k | -405k | -407k | -406k | -407k | -406k | -407k | -406k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -26.41M | -19.28M | -13.33M | -4.5M | 1.67M | 9.86M | 12.35M | 15.91M |
| EBITDA | -7.67M | 7.86M | -12.63M | 9.51M | 16.3M | 24.6M | 27.09M | 31.16M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 128.62M | 176.84M | 201.58M | 206.55M | 208.48M | 216.14M | 316.39M | 486.82M |
| Operating Income | 20.08M | 28.33M | 35.36M | 16.35M | -16.02M | -39.79M | -35.28M | 48.4M |
| Pre Tax Income | 8.68M | 16.35M | 20.05M | 3.16M | -25.96M | -56.06M | -62.67M | 19.87M |
| Net Income | 3.93M | -1.08M | 15.49M | 6.09M | -22.55M | -42.79M | -49.52M | 17.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -190k | -1.63M | -1.63M |
| Basic Earnings Per Share (EPS) | 0.339 | -0.092 | 1.306 | 0.504 | -1.812 | -2.541 | -2.829 | 0.839 |
| EBIT | 20.01M | 28.38M | 34.81M | 16.12M | -16.51M | -44.14M | -34.61M | 48.24M |
| EBITDA | 49.11M | 57.16M | 69.1M | 61.04M | 29.07M | 9.83M | 21.8M | 108.19M |
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