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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 | 142.03M | 143.58M | 147.93M | 138.7M | 148.61M | 130.77M | 129.16M | 136.13M |
| Operating Income | -3.59M | 7.04M | -28.4M | -15.17M | -46k | 3.52M | 4M | 5.74M |
| Pre Tax Income | 4.39M | 6.74M | -28.99M | -16.96M | 1.17M | 945k | 1.38M | 3.27M |
| Net Income | 6.19M | 5.23M | -26.68M | -12.72M | 2.19M | 888k | 1.21M | 3.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.59M | 7.04M | -28.4M | -15.17M | 3.39M | 3.52M | 4M | 5.74M |
| EBITDA | -1.02M | 9.96M | 4.82M | 9.7M | 3.45M | 6.9M | 7.43M | 9.25M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 252.6M | 266.81M | 346.35M | 376.7M | 526.7M | 536.99M | 578.83M | 543.3M |
| Operating Income | 20.59M | 24.54M | 24.6M | 19.69M | 51.3M | 34.35M | -36.58M | 19.49M |
| Pre Tax Income | 19.9M | 24.78M | 21.4M | 15.29M | 51.46M | 33.13M | -38.04M | 9.77M |
| Net Income | 14.64M | 15.02M | 16.98M | 12.07M | 41.03M | 29.44M | -31.97M | 8.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.009 | 0.996 | 1.117 | 0.792 | 2.665 | 1.825 | -1.952 | 0.531 |
| EBIT | 20.59M | 25.58M | 24.6M | 19.69M | 53.46M | 34.35M | -33.14M | 19.49M |
| EBITDA | 25.52M | 30.19M | 32.51M | 27.96M | 59.43M | 43.64M | 27.93M | 33.48M |
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