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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 | 228.91M | 244.37M | 250.85M | 251.41M | 234.92M | 262.71M | 262.19M | 246.69M |
| Operating Income | 6.48M | 8.38M | 6.23M | 9.54M | -4.01M | 14.64M | 15.94M | 12.45M |
| Pre Tax Income | 4.54M | 5.38M | 3.36M | 4.8M | -14.61M | 11.96M | 12.83M | 9.45M |
| Net Income | 2.64M | 3.98M | 2.49M | 3.55M | -31.99M | 8.7M | 10.14M | 7.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.23M | 7.34M | 6.39M | 6.69M | -10.75M | 14.85M | 15.84M | 11.94M |
| EBITDA | 7.7M | 12.82M | 10.8M | 14.14M | 570k | 18.91M | 20.36M | 16.93M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 662.11M | 755.23M | 897.74M | 901.24M | 717.7M | 971.58M | 981.55M | 994.68M |
| Operating Income | 24.77M | 31.45M | 66.87M | 40.64M | -23.17M | 49.58M | 20.14M | 48.06M |
| Pre Tax Income | 5.6M | 13.65M | 53.51M | 21.56M | -44.5M | 32.13M | -1.07M | 36.17M |
| Net Income | 5.55M | -1.71M | 44.51M | 15.78M | -37.05M | 23.73M | -21.97M | 49.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.192 | -0.056 | 1.459 | 0.512 | -1.203 | 0.783 | -0.71 | 1.466 |
| EBIT | 25.54M | 32.79M | 68.18M | 38.41M | -23.9M | 50.46M | 9.68M | 46.87M |
| EBITDA | 41.17M | 46.77M | 82.27M | 56.15M | 24.34M | 64.68M | 38.33M | 65.69M |
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