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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 | 166.71M | 158.61M | 163.77M | 165.49M | 174.59M | 176.92M | 185.31M | 186.3M |
| Operating Income | -42.86M | -39.41M | 6.41M | -139.27M | 14.91M | 20.09M | 17.16M | -10.2M |
| Pre Tax Income | -44.88M | -41.38M | -87.3M | -141.29M | 11.85M | 17.21M | 13.65M | -12.79M |
| Net Income | -49.22M | -30.76M | -87.87M | -140.2M | 12.5M | 14.01M | 7.78M | -8.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 438.96M | 406.62M | 480.17M | 511.31M | 593.39M | 631.56M | 662.46M | 735.5M |
| Operating Income | 56.72M | 7.32M | 69.54M | 49.57M | 10.19M | -68.06M | -157.36M | 63.98M |
| Pre Tax Income | 56.4M | -5.89M | 38.99M | 41M | 2.21M | -76.03M | -166.17M | 52.01M |
| Net Income | 33.87M | -1.12M | 27.16M | 28.64M | 9.33M | -74.73M | -154.36M | 45.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.21 | -0.043 | 0.921 | 0.988 | 0.336 | -2.793 | -6.044 | 1.161 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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