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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 | 193.4M | 197.4M | 203M | 202.1M | 221.8M | 191.7M | 137M | 171.3M |
| Operating Income | 25M | 9.2M | 19M | 19.6M | 23.3M | 2.6M | -12.1M | 1.2M |
| Pre Tax Income | 24.3M | 7.9M | 16.5M | 16.9M | 23.9M | -400k | -13.8M | -2.6M |
| Net Income | 10M | 5.8M | 11.4M | 16.4M | 16.9M | -500k | -68.1M | -3.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25M | 9.2M | 19M | 19.6M | 23.3M | 2.6M | -12.1M | 1.2M |
| EBITDA | 34.5M | 20.3M | 30.6M | 31.2M | 44.5M | 14.7M | -600k | 12.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.59B | 611.6M | 652.3M | 697.6M | 714.8M | 744.6M | 824.3M | 673.3M |
| Operating Income | 87.4M | -43.1M | 500k | -55.7M | -46.1M | 8.9M | 74M | 4.2M |
| Pre Tax Income | 55.3M | -72.2M | -18.1M | -64M | -60.5M | 5.8M | 65.2M | -7.9M |
| Net Income | 39.8M | 79.3M | 57.5M | -45.9M | -27.2M | 5.2M | 50.5M | -61.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.853 | 1.69 | 1.212 | -0.962 | -0.568 | 0.108 | 1.085 | -1.331 |
| EBIT | 87.4M | -43.1M | 500k | -55.7M | -46.1M | 8.9M | 74M | 4.2M |
| EBITDA | 152.4M | -3.1M | 34M | -18.8M | -3.2M | 47.2M | 129.5M | 50.3M |
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