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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 | 78.6M | 66M | 80.4M | 95.4M | 81.2M | 63.1M | 75.6M | 78M |
| Operating Income | 12.4M | 6.1M | 12.4M | 12.1M | 18.1M | -1.4M | 9.4M | 11.9M |
| Pre Tax Income | 5.9M | -100k | 5.2M | 5.3M | 2.2M | -7.9M | 2.8M | 4.4M |
| Net Income | 3.1M | -200k | 4.1M | 3.7M | 0 | -5.7M | 2M | 3.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11M | 6.1M | 12.6M | 12.2M | 15.7M | -1.3M | 9.5M | 12M |
| EBITDA | 21.3M | 15M | 22.8M | 22.6M | 19.4M | 8.5M | 20M | 23.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 119.77M | 122.54M | 141.38M | 153.4M | 199.8M | 208.9M | 285.4M | 323M |
| Operating Income | -1.28M | -11.9M | 367k | -13.1M | 6.4M | -600k | 48.9M | 48.7M |
| Pre Tax Income | -59.57M | -48.93M | -20.41M | -36.9M | -28.8M | -38.3M | 25.5M | 12.6M |
| Net Income | -59.88M | -49.11M | -20.6M | -37M | -29.2M | -36.7M | 22.3M | 7.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.391 | -1.59 | -0.657 | -1.131 | -0.893 | -0.994 | 0.613 | 0.206 |
| EBIT | -1.53M | -19.02M | 13.21M | -12.2M | 1.2M | 5.1M | 50.9M | 49.1M |
| EBITDA | 32.54M | 20.54M | 42.2M | 28.9M | 58.7M | 46.4M | 86.5M | 79.8M |
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