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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 208.68M | 233.81M | 263.15M | 269.82M | 257.33M | 246.79M | 244.87M | 203.76M |
| Operating Income | 2.64M | 33.58M | 31.38M | 30.22M | 24.08M | 19.57M | 17.17M | 12.22M |
| Pre Tax Income | -7.33M | 33.4M | 33.16M | 33.37M | 26.53M | 22.75M | 23.35M | 13.8M |
| Net Income | -2.18B | 22.91M | 22.14M | 21M | 25.36M | 13.97M | 10.96M | 10.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.64M | 33.58M | 31.38M | 30.22M | 24.08M | 19.57M | 17.17M | 12.22M |
| EBITDA | 18.3M | 49.09M | 45.63M | 44.31M | 36.83M | 32.32M | 29.77M | 25.03M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 697.63M | 768.87M | 868.27M | 837.55M | 886.68M | 720.86M | 1.02B | 782.26M |
| Operating Income | 66.28M | 84.97M | 85.21M | 56.7M | 38.3M | -32.84M | 119.26M | -24.15M |
| Pre Tax Income | 64.5M | 76.9M | 72.16M | 49.65M | 15.3M | -58.18M | 126.45M | -10.54M |
| Net Income | 61.49M | 47.09M | 83.59M | 19.27M | 12.53M | -57.87M | 91.4M | -34.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.468 | 1.103 | 1.94 | 0.443 | 0.285 | -1.504 | 2.857 | -1.086 |
| EBIT | 65.79M | 84.97M | 85.21M | 56.7M | 38.3M | -32.84M | 119.26M | -24.15M |
| EBITDA | 106.79M | 126.84M | 139.12M | 113.16M | 100.81M | 29.72M | 175.86M | 26.93M |
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