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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 ($) | USD ($) | |||||
| Total Revenue | 187.08M | 186.82M | 192.79M | 198.73M | 204.11M | 204.92M | 211.71M | 221.15M |
| Operating Income | 15.3M | 12.66M | 12.52M | 17.05M | 9.69M | 13.33M | -72.76M | 16.14M |
| Pre Tax Income | -29.64M | 11.11M | 25.69M | 13.25M | -186k | 1.4M | -99.63M | -19.38M |
| Net Income | -57.87M | 11.98M | 15.56M | 9.8M | 1.07M | 2.18M | -97.66M | -22.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.41M | 12.74M | 12.63M | 17.44M | 9.82M | 13.38M | -72.44M | 16.32M |
| EBITDA | 46.31M | 44.24M | 30.57M | 62.02M | 42.21M | 47.29M | 43.02M | 51.08M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 688.29M | 782.45M | 866.38M |
| Operating Income | -1.04M | -144.68M | 51.92M | -23.93M |
| Pre Tax Income | -1.04M | -274.92M | 49.86M | -84.55M |
| Net Income | -1.04M | -248.92M | 38.41M | -92.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.052 | -0.397 | 0.06 | -0.142 |
| EBIT | -1.04M | -144.56M | 52.62M | -23.93M |
| EBITDA | -1.04M | -21.5M | 179.04M | 194.16M |
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