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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 300.93M | 340.77M | 350.15M | 362.82M | 354.67M | 351.43M | 362.85M | 371.85M |
| Operating Income | -5.88M | -22.85M | 3.92M | 15.83M | 7.76M | -1.59M | 2.94M | 13.77M |
| Pre Tax Income | -10.35M | -29.13M | -320k | -110k | -8.4M | -17.09M | -9.28M | 6.12M |
| Net Income | -7.75M | -17.57M | 3.18M | -888k | 14.89M | -9.13M | -4.12M | 15.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.64M | -21.97M | 5.17M | 15.09M | 7.85M | -483k | 2.93M | 5.67M |
| EBITDA | 15.12M | -1.05M | 26.02M | 37.33M | 32.54M | 18.21M | 22.84M | 33.27M |
| Year End December 30 2023 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 325.65M | 1.18B | 1.41B | 1.44B |
| Operating Income | -137k | -998k | -1.82M | 8.7M | 4.65M | 23.37M |
| Pre Tax Income | 1.91M | 7.97M | -16.32M | 16.08M | -37.96M | -39.28M |
| Net Income | 1.91M | 7.97M | -8.08M | 20.56M | -392k | -24.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.069 | 0.288 | -0.028 | 0.069 | -0.001 | -0.081 |
| EBIT | -137k | -998k | -3.02M | 14.12M | 5.74M | 19.08M |
| EBITDA | -137k | -998k | 18.87M | 88.8M | 94.83M | 114.14M |
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