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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 | 282.1M | 293.3M | 301.2M | 315.6M | 336.1M | 370.6M | 365.9M | 377.5M |
| Operating Income | 2.6M | -18.9M | -6.5M | -3.7M | 3.3M | 38.4M | 29.4M | 38.3M |
| Pre Tax Income | -10.5M | -24.4M | -19M | -17M | -2.5M | 28.4M | 19.6M | 12.5M |
| Net Income | -9.5M | -27.4M | -19.8M | -21M | -5.2M | 9.9M | 3.1M | -3.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -100k | -18.6M | -6.5M | -3.7M | -5.2M | 37.6M | 29.4M | 31.7M |
| EBITDA | 16M | -5.9M | 6.8M | 10M | 18.3M | 53.7M | 59.5M | 40.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 704.2M | 750.7M | 746.4M | 824.1M | 842.5M | 1.02B | 1.25B | 1.51B |
| Operating Income | -1.3M | 40M | 49.9M | 72.3M | 7.8M | -35.5M | -25.8M | 133.1M |
| Pre Tax Income | -91.5M | -54.5M | -30.4M | 34.3M | -20M | -90.3M | -62.9M | 96M |
| Net Income | -92.9M | -9.2M | -63.4M | 78.7M | -4M | -75.4M | -73.4M | 54.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.211 | -0.021 | -0.296 | 0.359 | -0.018 | -0.332 | -0.321 | 0.237 |
| EBIT | -7.2M | 40M | 49.9M | 67.1M | 5.1M | -54.4M | -34.3M | 132.1M |
| EBITDA | 66.4M | 97.9M | 106.5M | 129.4M | 59.6M | 15.4M | 29.2M | 265.6M |
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