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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 | 67.41M | 58.89M | 66.88M | 67.69M | 74.38M | 71.68M | 81.26M | 81.71M |
| Operating Income | 3.3M | -9.3M | -9.64M | -7.1M | 1.07M | -3.38M | 2.79M | 10.82M |
| Pre Tax Income | 2.11M | -10.43M | -10.81M | -8.37M | -386k | -4.93M | 1.13M | 9.13M |
| Net Income | 2.22M | -10.49M | -10.87M | -8.43M | -414k | -4.98M | 1.2M | 9.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.28M | -9.3M | -9.64M | -7.1M | 1.06M | -3.38M | 2.76M | 10.81M |
| EBITDA | 4.5M | -8.27M | -8.61M | -6.1M | 2.05M | -2.48M | 4.2M | 11.66M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 245.02M | 321.14M | 359.11M | 299.26M | 248.23M | 258.62M | 267.84M | 321.48M |
| Operating Income | 18.45M | 46.22M | -3.92M | -21.16M | -45.4M | -5.04M | -24.97M | 37.12M |
| Pre Tax Income | 18.11M | 45.09M | -3.4M | -25.59M | -61.54M | -10.04M | -29.99M | 30.63M |
| Net Income | 11.97M | 64.73M | -29.98M | -25.58M | -49.28M | -10.29M | -30.2M | 58.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.109 | 0.592 | -0.275 | -0.231 | -0.444 | -0.092 | -0.266 | 0.5 |
| EBIT | 18.45M | 45.09M | -3.4M | -20.88M | -53.6M | -5.06M | -24.98M | 37.09M |
| EBITDA | 23.91M | 51.99M | 2.99M | -13.13M | -37.52M | 201k | -20.93M | 40.54M |
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