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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 | 211.6M | 196.2M | 224.2M | 228.6M | 249.3M | 231.8M | 256.9M | 274.6M |
| Operating Income | 9M | -1.2M | -1.9M | -3.6M | 4.1M | 1.4M | 5.8M | 12.2M |
| Pre Tax Income | 3M | -20M | -4.8M | -8.8M | 900k | -5.1M | 1.8M | 6.8M |
| Net Income | -2.6M | -15.9M | -4.7M | -8M | -8.3M | -7M | -2.7M | -1.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.9M | -1.1M | -1.9M | -4.6M | 4.7M | 1.1M | 6M | 12.1M |
| EBITDA | 15.3M | 5.8M | 5M | 5.3M | 11.8M | 9.3M | 13.7M | 20.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 668.7M | 751.9M | 618M | 717.5M | 747.7M | 811.5M | 898.3M | 1.04B |
| Operating Income | -18.6M | -5.8M | 30.5M | 38.9M | 29.3M | 27.9M | -2.6M | 31.1M |
| Pre Tax Income | -52.3M | -50.8M | 8.7M | 15.7M | 6.8M | 4.4M | -32.7M | 11.1M |
| Net Income | -60.5M | -42.7M | -3.5M | 12.5M | 79.6M | -2M | -36.9M | -8.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.818 | -0.413 | -0.034 | 0.117 | 0.647 | -0.016 | -0.293 | -0.069 |
| EBIT | -18M | -22.2M | 29.5M | 38.2M | 29.6M | 27.8M | -2M | 33.3M |
| EBITDA | 4.2M | 40.9M | 48.4M | 74M | 53.9M | 53.6M | 27.9M | 64.3M |
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