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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 | 70.74M | 55.72M | 64.81M | 63.82M | 72.03M | 57.78M | 63.46M | 60.12M |
| Operating Income | 6.52M | -860k | 3.99M | 4.72M | 7.38M | 413k | 5.53M | -95.52M |
| Pre Tax Income | 9.74M | -9.57M | -11.27M | -732k | -38.27M | -5.64M | -11.2M | -90.82M |
| Net Income | 10.58M | -3.74M | -14.31M | 498k | -24.51M | -3.54M | -10.43M | -67.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.53M | -859k | 4.18M | 5.89M | 7.4M | 954k | 5.57M | -94.41M |
| EBITDA | 9.18M | 1.66M | 6.44M | 7.18M | 19.47M | 2.64M | 7.73M | 5.51M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 136.67M | 244.05M | 257.5M | 261.55M | 209.14M | 241.83M | 256.38M | 253.11M |
| Operating Income | 17.04M | 45.32M | 34.32M | 31.12M | 237k | 14.47M | 15.22M | -81.99M |
| Pre Tax Income | 55.79M | 38.9M | 18.18M | 19.84M | -23.9M | -6.72M | -59.83M | -99.26M |
| Net Income | 47.49M | 87.13M | 6.48M | 13.45M | -17.77M | -1.41M | -42.06M | -75.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.823 | 1.51 | 0.118 | 0.24 | -0.31 | -0.024 | -0.709 | -1.253 |
| EBIT | 62.38M | 45.53M | 34.18M | 51.53M | 1.97M | 19.73M | 16.61M | -80.46M |
| EBITDA | 23.28M | 51.72M | 41.42M | 38.47M | 11.14M | 25.78M | 34.74M | 26.62M |
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