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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 | 112.97M | 98.79M | 131.52M | 130.02M | 137.17M | 115.49M | 148.03M | 145.35M |
| Operating Income | -550k | -2.29M | 2.48M | -1.12M | -6.16M | 503k | 6.35M | 2.69M |
| Pre Tax Income | -728k | -2.09M | 2.8M | -2.28M | -7.42M | -2.71M | 4.06M | 326k |
| Net Income | -334k | -1.57M | 2.01M | -2.08M | -43.93M | -2.15M | 3.53M | 515k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 226k | -1.72M | 3.18M | -1.29M | -5.27M | -1.32M | 5.63M | 1.77M |
| EBITDA | 2.89M | 1.09M | 5.78M | 2.75M | 5.98M | 4.37M | 10.21M | 6.52M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 483.51M | 536.38M | 626.97M | 655.06M | 497.41M | 513.62M | 497.5M | 543.74M |
| Operating Income | -142.37M | 15.75M | -21.02M | 26.81M | 15.63M | 4.47M | -7.08M | 10.14M |
| Pre Tax Income | -147.17M | 8.04M | -26.71M | 17.4M | 13.98M | 4.59M | -9M | 944k |
| Net Income | -141.66M | 4.11M | -31.17M | 42.57M | 7.58M | 3.63M | -45.56M | 1.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -13.736 | 0.398 | -3.007 | 4.084 | 0.682 | 0.326 | -4.228 | 0.132 |
| EBIT | -140.83M | 16.92M | -21.04M | 22.52M | 17.71M | 8M | -5.1M | 6.55M |
| EBITDA | 17.01M | 35.59M | -2.43M | 44.44M | 29.21M | 18.36M | 15.59M | 25.4M |
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