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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 ($) | USD ($) | |||||
| Total Revenue | 162.62M | 173.11M | 184.45M | 186.85M | 185.75M | 211.41M | 216.3M | 219.21M |
| Operating Income | -99.24M | 7.84M | 5.21M | 2.96M | 1.83M | 15.47M | 11.64M | 7.92M |
| Pre Tax Income | -4.82M | 6.92M | 4.04M | 1.38M | 256k | 13.92M | 9.99M | 6.66M |
| Net Income | -4.65M | 4.64M | 2.71M | 46k | -486k | 9.36M | 7.96M | 5.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -100.39M | 8M | 5.32M | 2.5M | 2.34M | 15.96M | 12.33M | 8.69M |
| EBITDA | -90.82M | 16.06M | 13.61M | 11.64M | 10.76M | 24.58M | 21.08M | 18.36M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 342.39M | 601.19M | 730.16M | 891.55M |
| Operating Income | -47.17M | 21.47M | 17.83M | 42.13M |
| Pre Tax Income | -69.55M | 370k | 12.59M | 36.08M |
| Net Income | -49.68M | -2.11M | 6.91M | 25.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -13.067 | -0.036 | 0.117 | 0.424 |
| EBIT | -46.42M | 20.85M | 18.74M | 45M |
| EBITDA | -16.44M | 53.85M | 52.06M | 83.85M |
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