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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 136.8M | 128.01M | 119.93M | 127.66M | 126.23M | 103.64M | 106.15M | 112.16M |
| Operating Income | 17.42M | 23.37M | 21.73M | 24.77M | 30.61M | 8.92M | 11.04M | 3.82M |
| Pre Tax Income | 24.55M | 35.08M | 17.89M | 25.15M | 31.53M | 10.17M | 12.74M | 1.66M |
| Net Income | 5.83M | 11.88M | -4.01M | 4.3M | 1.47M | 36k | 140k | 139k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18M | 23.21M | 36.87M | 9.94M | 32.01M | 8.15M | 11.22M | 3.21M |
| EBITDA | 18.02M | 23.99M | 22.56M | 25.8M | 31.59M | 9.91M | 12.63M | 4.08M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 549.18M | 512.4M | 448.18M |
| Operating Income | -350k | -967.59M | 87.28M | 54.39M |
| Pre Tax Income | -140k | -951.53M | 102.66M | 56.1M |
| Net Income | -140k | -1.01B | 17.99M | 1.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.012 | -3.209 | 0.056 | 0.005 |
| EBIT | -350k | -967.1M | 88.02M | 53.78M |
| EBITDA | -350k | -964.92M | 90.37M | 58.21M |
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