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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 129.1M | 125.2M | 142.6M | 142M | 169.6M | 143.3M | 152.8M |
| Operating Income | -9.1M | -9M | -8.8M | 7.9M | -800k | -4.2M | 4M |
| Pre Tax Income | -9.3M | -9.1M | -9.2M | 7.6M | -100k | -3.6M | 4.7M |
| Net Income | -10.5M | -9.3M | 700k | 8.9M | 1.7M | -10.7M | -500k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.1M | -9M | -8.8M | 7.9M | -900k | -4.2M | 4M |
| EBITDA | -1.9M | -1.4M | 2M | 19.3M | 10.9M | 8M | 16.1M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 228.3M | 246.1M | 379.6M | 538.9M | 599.4M |
| Operating Income | 28.4M | 1.9M | -39M | -19M | 3.6M |
| Pre Tax Income | 27.9M | 900k | -37.7M | -20M | 6.3M |
| Net Income | 24.2M | 5.3M | -42.5M | -10.2M | -11.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.286 | 0.054 | -0.637 | -0.136 | -0.077 |
| EBIT | 27.9M | 1.8M | -36.4M | -19M | 3.5M |
| EBITDA | 37.8M | 17M | -11.9M | 18M | 51.8M |
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