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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 | 57.32M | 54.89M | 81.76M | 87.89M | 70.32M | 67.61M | 84.48M | 86.74M |
| Operating Income | -768k | 2.22M | 9.79M | 17.58M | 3.89M | 2.07M | 15.4M | 13.87M |
| Pre Tax Income | -11.45M | -4.74M | 4.37M | 12.38M | -2.13M | -5.04M | 9.37M | 7.5M |
| Net Income | -13.18M | -9.45M | 5.18M | 10.14M | -4.02M | -6.84M | 7.16M | 5.34M |
| Preferred Dividends | -1.99M | 0 | -3.98M | -1.99M | -1.99M | -1.99M | -1.99M | -1.99M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2M | 1.65M | 11.3M | 17.69M | 4.03M | 2.07M | 15.62M | 13.87M |
| EBITDA | 13.09M | 17.26M | 25.07M | 32.24M | 18.27M | 16.33M | 30.07M | 28.56M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 293.82M | 298.86M | 324.23M | 328.33M | 144.92M | 203.98M | 294.85M | 311.11M |
| Operating Income | 59.64M | 61.28M | 57.28M | 50.22M | -70.19M | -11.55M | 34.19M | 32.86M |
| Pre Tax Income | 31.39M | 30.08M | 30.84M | 18.88M | -77.02M | -18.85M | 9.87M | 2.49M |
| Net Income | 31.48M | 29.48M | 30.64M | 18.7M | -76.02M | -22.39M | 1.86M | -5.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -3.98M | -7.95M | -7.95M |
| Basic Earnings Per Share (EPS) | 0.821 | 0.65 | 0.659 | 0.399 | -1.618 | -0.418 | 0.035 | -0.099 |
| EBIT | 59.64M | 64.61M | 57.26M | 46.94M | -49.08M | 11.01M | 36.45M | 33.04M |
| EBITDA | 108.42M | 107.58M | 105.45M | 101.72M | -1.04M | 42.66M | 93.54M | 91.12M |
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