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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 ($) | USD ($) | |||
| Total Revenue | 75.56M | 54.55M | 63.03M | 64.5M | 74.3M | 55.41M | 63.33M | 63.68M |
| Operating Income | 27.97M | 4.58M | 9.8M | 9.62M | 16.52M | -10.67M | -7.13M | -571k |
| Pre Tax Income | 33.74M | 6.18M | 9.75M | 4.72M | 16.82M | -9.25M | -5.18M | 1.89M |
| Net Income | 28.24M | 4.78M | 7.82M | 3.33M | 12.78M | -5.87M | -5.72M | 1.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.32M | 6.18M | 9.75M | 6.28M | 17.9M | -11.14M | -7.36M | -361k |
| EBITDA | 35.07M | 11.76M | 17.12M | 18.7M | 27.19M | 760k | 3.76M | 10.83M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 99.26M | 113.87M | 148.75M | 226.91M | 256.38M | 267.01M |
| Operating Income | 4.97M | 8.51M | 31.76M | 58.79M | 40.52M | 2.04M |
| Pre Tax Income | 5.63M | 9.22M | 31.58M | 64.8M | 37.47M | 10.51M |
| Net Income | 4.43M | 6.64M | 26.61M | 56.6M | 28.71M | 8.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.708 | 2.547 | 0.29 | 0.546 | 0.272 | 0.087 |
| EBIT | 4.35M | 7.53M | 31.64M | 59.17M | 41.9M | 177k |
| EBITDA | 17.25M | 21.88M | 47.5M | 81.89M | 74.77M | 46.81M |
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