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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 | 147.29M | 147.35M | 141.32M | 137.68M | 127.92M | 132.42M | 134M | 133.36M |
| Operating Income | 21.14M | 13.26M | 22.8M | 25.99M | 27.2M | 22.94M | 17.15M | 9.58M |
| Pre Tax Income | 17.69M | -12.03M | -15.41M | 18.01M | 7.11M | 418k | -11.34M | -18.73M |
| Net Income | 16.95M | -13.41M | -16.06M | 16.96M | 6.39M | -446k | -12.24M | -19.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 45.34M | 15.41M | 11.16M | 42.92M | 30.76M | 25.49M | 14.85M | 9.82M |
| EBITDA | 90.21M | 90.78M | 85.11M | 78.98M | 78.77M | 74.63M | 68.75M | 61.84M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 258.18M | 316.53M | 426.56M | 678.4M | 587.92M | 576.48M | 554.28M | 533.55M |
| Operating Income | 102.2M | 75.89M | 50.27M | 103.89M | 108.76M | 42.66M | 89.25M | 58.96M |
| Pre Tax Income | 58.45M | 12.02M | -25.22M | 32.37M | 8.25M | -5.43M | -2.33M | -46.87M |
| Net Income | 57.84M | 12.09M | -22.26M | 30.34M | 6.68M | -8.18M | -6.11M | -69.43M |
| Preferred Dividends | 0 | 0 | -371k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.813 | 0.122 | -0.463 | 0.629 | 0.138 | -0.169 | -0.126 | -1.424 |
| EBIT | 102.39M | 74.25M | 70.22M | 208.25M | 115.77M | 121.02M | 100.25M | 62.74M |
| EBITDA | 175.35M | 194.97M | 221.39M | 416.03M | 363.28M | 346.58M | 333.63M | 279.51M |
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