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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 175.07M | 184.34M | 188.66M | 172.15M | 174.04M | 166.87M | 171.18M | 152.43M |
| Operating Income | 10.57M | 7.22M | 27M | 17.7M | 9.26M | 6.69M | 11.69M | -148.94M |
| Pre Tax Income | 7.88M | 4.64M | 24.13M | 15.61M | 5.5M | 3.96M | 9.09M | -151.57M |
| Net Income | 3.27M | 909k | 13.7M | 8.88M | 2.76M | 2.56M | 4.01M | -101.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.01M | 7.02M | 26.56M | 18.27M | 7.46M | 7.13M | 11.35M | -149.42M |
| EBITDA | 18.04M | 16.29M | 36.1M | 26.83M | 20.94M | 15.4M | 20.42M | 1.51M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 158.58M | 192.8M | 326.43M | 397.55M | 229.16M | 260.12M | 654.09M | 719.19M |
| Operating Income | -5.27M | -12.26M | 37.42M | 58.43M | -996k | -2.4M | 29.99M | 61.18M |
| Pre Tax Income | -5.71M | -15.28M | 34.61M | 56.7M | -1.96M | -2.55M | 23.21M | 49.88M |
| Net Income | -6.51M | -18.85M | 30.47M | 34.04M | -1.41M | -202k | 12.25M | 26.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.449 | -1.279 | 2.044 | 2.399 | -0.092 | -0.01 | 0.49 | 1.329 |
| EBIT | -4.64M | -13.48M | 36.3M | 59.23M | -171k | -2.25M | 29.4M | 59.38M |
| EBITDA | 5.49M | 15.89M | 46.94M | 68.29M | 11.45M | 10.29M | 81.2M | 100.16M |
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