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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 ($) | ||||||
| Total Revenue | 140.01M | 134.64M | 150.57M | 151.35M | 150.75M | 156.32M | 169.28M | 167.08M |
| Operating Income | -20.77M | 6.81M | 17.56M | 10.59M | 6.44M | 8.49M | 17.38M | 15.69M |
| Pre Tax Income | -37.35M | 715k | 13.1M | 4.2M | 965k | -1.83M | 11.44M | 9.17M |
| Net Income | -18.61M | 194k | 5.11M | 1.59M | 3.95M | -514k | 6.79M | 4.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -20.77M | 6.81M | 19.32M | 11.29M | 9.32M | 9.08M | 17.96M | 16.21M |
| EBITDA | -15.68M | 12.02M | 22.87M | 15.88M | 11.54M | 14.16M | 23.32M | 21.86M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 536.05M | 587.31M | 680.94M |
| Operating Income | 30.01M | 41.28M | 55.44M |
| Pre Tax Income | -16.95M | 18.98M | 28.07M |
| Net Income | -15.18M | 10.85M | 18.42M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.212 | 0.15 | 0.253 |
| EBIT | 30.01M | 46.62M | 58.79M |
| EBITDA | 53.32M | 62.19M | 79.75M |
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