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| Quarter End | Mar 2021 | Mar 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 302.95M | 354.73M | 327.69M | 332M | 360.22M |
| Operating Income | 21.62M | -7.7M | -28.8M | -25M | -18.73M |
| Pre Tax Income | 20.82M | 3.5M | -31.95M | -28.83M | -23.14M |
| Net Income | 12.67M | 3.89M | -31.31M | -31.31M | -23.14M |
| Preferred Dividends | -5.92M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.62M | -7.7M | -28.8M | -25M | -18.73M |
| EBITDA | 29.87M | 14.98M | -6.2M | -2.21M | 6.58M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.09B | 1.19B | 1.38B | 1.4B | 1.44B |
| Operating Income | -19.64M | 26.19M | -13.27M | -13.67M | -63.74M |
| Pre Tax Income | -23.03M | 23.44M | -1.97M | -4.45M | -76.54M |
| Net Income | -49.2M | -14.44M | -36.89M | -11.98M | -82.04M |
| Preferred Dividends | -21.17M | -22.93M | -11.94M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.799 | -0.239 | -0.132 | -0.04 | -0.112 |
| EBIT | -19.64M | 26.19M | -13.27M | -13.67M | -63.74M |
| EBITDA | 19.73M | 60.15M | 39.85M | 77.56M | 32.78M |
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