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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 | 105.03M | 57.73M | 71.71M | 66.84M | 96.04M | 85.01M | 95.77M | 101.53M |
| Operating Income | 23.02M | -10.34M | -9.59M | -9.03M | 5.53M | 9.46M | 10.45M | 17.25M |
| Pre Tax Income | 24.53M | -9.34M | -1.12M | -5.41M | 6.1M | 10.01M | 13.07M | 21.57M |
| Net Income | 10.1M | -13.61M | -2.85M | -8.95M | 2.61M | 2.45M | 8.35M | 11.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.91M | -10.48M | -9.72M | -9.17M | 5.39M | 9.39M | 10.37M | 17.17M |
| EBITDA | 38.54M | 3.6M | 10.27M | 3.26M | 16.12M | 23.86M | 25.47M | 37.63M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 367.83M | 371.17M | 362.8M | 384.75M | 126.89M | 249.81M | 292.32M | 366.11M |
| Operating Income | 48.67M | 22.55M | 33.58M | 66.37M | -130.79M | 192k | -8.85M | 41.81M |
| Pre Tax Income | 57.85M | 30.01M | 43.61M | 75.34M | -129.12M | 10.99M | -9.77M | 46.12M |
| Net Income | 28.79M | 2.34M | 22.84M | 46.87M | -143.78M | -22.33M | -22.8M | 25.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.435 | 0.036 | 0.372 | 0.766 | -2.35 | -0.381 | -0.421 | 0.476 |
| EBIT | 48.67M | 22.55M | 33.08M | 65.63M | -131.39M | -271k | -9.4M | 41.4M |
| EBITDA | 95.57M | 97.93M | 97.45M | 129.85M | -66.39M | 56.27M | 47.82M | 106.41M |
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