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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 273.36M | 241.98M | 253.8M | 261.45M | 238.31M | 224.94M | 223.57M | 239.89M |
| Operating Income | 26.89M | 10.62M | 12.24M | 8.38M | 1.08M | -29k | -463k | 2.98M |
| Pre Tax Income | 26.7M | 10.43M | 12.1M | 8.31M | 2.1M | 86k | -408k | 3.08M |
| Net Income | 19.91M | 9.1M | 8.93M | 6.37M | 1.73M | 193k | -282k | 1.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.89M | 10.62M | 12.24M | 8.38M | 1.08M | -29k | -463k | 2.98M |
| EBITDA | 31.47M | 15.03M | 16.66M | 12.97M | 5.68M | 4.48M | 4.17M | 7.51M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.02B | 1.01B | 987.58M | 996.5M | 1.04B | 1.16B | 995.54M | 884.75M |
| Operating Income | 29.49M | 16.94M | -1.23M | 15.33M | 76.27M | 136.02M | 33.52M | -10.73M |
| Pre Tax Income | 27.94M | 14.7M | -4.6M | 11.78M | 74.39M | 135.12M | 32.94M | -10.58M |
| Net Income | 16.89M | 1.1M | -3.53M | 8.45M | 55.94M | 102.39M | 26.13M | -7.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.767 | 0.052 | -0.142 | 0.39 | 2.551 | 4.633 | 1.178 | -0.316 |
| EBIT | 29.49M | 16.94M | -1.23M | 15.33M | 76.27M | 136.02M | 33.52M | -10.73M |
| EBITDA | 48.62M | 40.6M | 18.31M | 34.87M | 94.72M | 153.72M | 51.54M | 7.58M |
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