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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 | 144.94M | 132.41M | 139.1M | 148.48M | 122.76M | 108.38M | 107.39M | 107.1M |
| Operating Income | -3.24M | -561k | 5.5M | 11.5M | -1.89M | -59.52M | -9.13M | -14.03M |
| Pre Tax Income | -3.77M | -497k | 4.62M | 10.78M | -3.51M | -60.71M | -10.93M | -16.1M |
| Net Income | -6.29M | -2.91M | 2.99M | 7.23M | -6.91M | -61.36M | -10.41M | -19.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.31M | -538k | 5.11M | 11.52M | -1.75M | -59.31M | -9.09M | -13.82M |
| EBITDA | 3.79M | 5.47M | 11.6M | 17.44M | 3.95M | -4.76M | -3.12M | -8.19M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 651.37M | 695.79M | 680.24M | 753.48M | 614.68M | 601.6M | 542.75M | 420.46M |
| Operating Income | 25.4M | 10.67M | -1.67M | 15.32M | 37.27M | 23.3M | 14.55M | -85.3M |
| Pre Tax Income | 25.19M | 7.29M | 26.17M | 10.4M | 43.91M | 16.12M | 11.39M | -92.25M |
| Net Income | 20.35M | -10.32M | 11.92M | 3.63M | 38.57M | 5.34M | 407k | -98.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.399 | -0.734 | 0.863 | 0.26 | 1.581 | 0.417 | 0.032 | -7.585 |
| EBIT | 25.58M | 11.25M | 35.3M | 15.25M | 47.31M | 18.02M | 14.68M | -84.42M |
| EBITDA | 52.36M | 46.08M | 36.04M | 47.24M | 67M | 50.04M | 38.47M | -13.34M |
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