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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 116.05M | 116.18M | 129.13M | 131.44M | 158.15M | 156.54M | 174.45M | 162.92M |
| Operating Income | -13.76M | -4.17M | -8.4M | -14.31M | -4.78M | -2.37M | 3.31M | -14.48M |
| Pre Tax Income | -151k | 5.02M | -10.35M | -17.26M | -7.21M | -3.13M | -3.9M | -20.82M |
| Net Income | 1.6M | -3.1M | -11.01M | -14.86M | -6.78M | -4.42M | -12M | -16.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.4M | 6.66M | 2.6M | -3.46M | -4.78M | 2.35M | 6.73M | -10.49M |
| EBITDA | -7.61M | 2.92M | -1.4M | -7.5M | 28.99M | 4.29M | 10.02M | -8.09M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 633.12M | 624.46M | 803.26M | 772.7M | 502.59M | 444.91M | 534.89M | 689.21M |
| Operating Income | 73.14M | 30.36M | 63.66M | 2.72M | -13.69M | -33.69M | -31.66M | -6.67M |
| Pre Tax Income | 68.79M | 24.99M | 52.28M | 68.3M | -112.41M | -26.96M | -29.79M | -26.31M |
| Net Income | 48.42M | 19.68M | 46.8M | 52.02M | -115.78M | -25.58M | -35.75M | -26.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.832 | 0.351 | 0.718 | 0.839 | -1.877 | -0.406 | -0.529 | -0.398 |
| EBIT | 73.14M | 30.36M | 61.99M | 75.46M | -18.65M | -20.16M | -20.37M | -2.98M |
| EBITDA | 98.24M | 73M | 98.06M | 44.08M | 16.72M | -5.59M | 23.02M | 19.43M |
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