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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 45.74M | 69.7M | 95.92M | 78.95M | 83.99M | 70.88M | 81.1M | 80.43M |
| Operating Income | 6.28M | 3.16M | 5.82M | 4.95M | 5.61M | -1.38M | -4.46M | -17.28M |
| Pre Tax Income | 6.34M | 2.32M | 4.93M | 4.06M | 3.94M | 3.23M | -1.94M | -20.79M |
| Net Income | 4.44M | 2.45M | 3.74M | 2.8M | 2.83M | 2.15M | -3.02M | -19.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.28M | 3.16M | 5.82M | 4.95M | 5.53M | 3.92M | -146k | -12.91M |
| EBITDA | 6.79M | 5.67M | 9.38M | 8.91M | 11.9M | 5.05M | 4.45M | -3.88M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 190.34M | 329.98M | 346.53M | 337.15M | 311.2M | 304.34M | 321.14M | 339.34M |
| Operating Income | 25.46M | 27.54M | 29.84M | 29.22M | 6.52M | -7.82M | -31.2M | -63.65M |
| Pre Tax Income | 25.11M | 24.08M | 26.16M | 24.57M | 10.76M | 7.27M | -27.79M | -103.07M |
| Net Income | 16.07M | 22.33M | 17.14M | 15.4M | 5.78M | 3.36M | -27.57M | -96.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.536 | 2.11 | 1.612 | 1.455 | 0.544 | 0.313 | -2.549 | -8.823 |
| EBIT | 25.46M | 27.54M | 29.84M | 29.14M | 13.99M | 11.61M | -13.33M | -61.3M |
| EBITDA | 28.28M | 39.78M | 44.81M | 48.51M | 33.64M | 20.38M | 8.47M | -11.57M |
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