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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 | 151.32M | 127.56M | 142.33M | 152.67M | 169.15M | 161.71M | 175.84M | 191.24M |
| Operating Income | -11.85M | -41.08M | -42.03M | -39.27M | -30.07M | -46.13M | -39.9M | -25.74M |
| Pre Tax Income | -15.09M | -40.03M | -40.46M | -35.63M | -20.91M | -36.52M | -28.02M | -13.31M |
| Net Income | -16.89M | -37.81M | -37.63M | -32.73M | -22.2M | -35.03M | -25.78M | -14.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.85M | -41.08M | -42.03M | -39.27M | -30.07M | -46.13M | -39.9M | -25.74M |
| EBITDA | -8.14M | -37.2M | -38.18M | -35.11M | -25.75M | -41.68M | -35.56M | -19.43M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 216.61M | 261.7M | 343.2M | 433.9M | 464.43M | 502.92M | 591.71M | 751.89M |
| Operating Income | 35.96M | 20.33M | 47.29M | 62.28M | 6.01M | -78.34M | -152.45M | -116.47M |
| Pre Tax Income | 36.2M | 24.43M | 51.84M | 70.08M | -389k | -91.33M | -137.02M | -63.26M |
| Net Income | 28.12M | 16.02M | 47.07M | 63.06M | -5.76M | -83.95M | -130.37M | -66.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.56 | 0.313 | 0.892 | 1.168 | -0.105 | -1.499 | -2.288 | -1.142 |
| EBIT | 35.96M | 20.33M | 47.29M | 62.28M | 6.01M | -78.34M | -152.45M | -116.47M |
| EBITDA | 42.44M | 28.18M | 57.37M | 72.93M | 21.48M | -64.11M | -136.25M | -97.22M |
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