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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 | 76.4M | 80.39M | 103.38M | 105.39M | 88.09M | 72.16M | 83.64M | 83.97M |
| Operating Income | -6.67M | -13.59M | -2.88M | -10.29M | -6.33M | -21.92M | -11.77M | -13.83M |
| Pre Tax Income | -6.89M | -13.99M | -3.37M | -9.44M | -56.47M | -20.15M | -9.79M | -45.32M |
| Net Income | -22.88M | -14.21M | -3.44M | -9.51M | -56.61M | -20.35M | -9.83M | -45.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.91M | -14.02M | -3.6M | -10.3M | -58.18M | -21.68M | -11.43M | -14.23M |
| EBITDA | -906k | -7.83M | 2.97M | -4.36M | -350k | -17.83M | -7.46M | -12.54M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 202.83M | 249.44M | 358.11M | 361.94M | 308.49M | 358M | 377.24M | 315.66M |
| Operating Income | 22.86M | 27.59M | 37.89M | 19.79M | -12.03M | 9.24M | -33.08M | -109.39M |
| Pre Tax Income | 22.73M | 29.66M | 40.46M | 24.27M | -5.28M | 8.66M | -83.27M | -102.34M |
| Net Income | 20.52M | 21M | 51.85M | 20.95M | -5.83M | -6.33M | -83.77M | -102.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.003 | 0.998 | 2.373 | 0.948 | -0.263 | -0.278 | -3.641 | -4.383 |
| EBIT | 22.54M | 28.89M | 37.2M | 19.56M | -6.19M | 8.53M | -86.11M | -108.92M |
| EBITDA | 36.42M | 39.89M | 49.19M | 30.2M | 2.67M | 30.87M | -9.57M | -58.34M |
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