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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 84.7M | 86.63M | 90.3M | 90.45M | 85.58M | 88.01M | 96.65M | 93.31M |
| Operating Income | 10.86M | 11.38M | 7.44M | 13.04M | -52.78M | -8.47M | -1.29M | -9.04M |
| Pre Tax Income | 8.49M | 3.73M | 2.47M | 8.38M | -53.61M | -12.38M | -5.43M | -12.27M |
| Net Income | 3.94M | 9.17M | 1.36M | 4.71M | -48.97M | -12.46M | -4.68M | -12.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.71M | 9.17M | 7.94M | 14.05M | -47.71M | -6.51M | 317k | -6.69M |
| EBITDA | 21.87M | 22.12M | 18.38M | 23.98M | 5.72M | 3.65M | 11.74M | 4.15M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 163.72M | 208.51M | 243.53M | 286.1M | 335.64M | 354.34M |
| Operating Income | -4.65M | 19.61M | -24.42M | 13.58M | 32.52M | -40.77M |
| Pre Tax Income | -32.56M | -9.15M | -50.18M | -3.38M | 18.76M | -55.14M |
| Net Income | -33.26M | -8.93M | -49.4M | -13.27M | 14.73M | -55.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.251 | -0.067 | -0.323 | -0.084 | 0.092 | -0.346 |
| EBIT | -4.76M | 18.85M | -24.89M | 13.46M | 36.53M | -32.23M |
| EBITDA | 29.39M | 58.45M | 15.44M | 54.43M | 75.68M | 51.74M |
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