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| Quarter End | Sep 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 | 101.69M | 98.22M | 115.95M | 117.65M | 120.15M | 118.27M | 126.62M | 120.77M |
| Operating Income | -1.49M | -6.06M | 2.08M | 911k | -235k | -193k | 3.35M | 3.16M |
| Pre Tax Income | -2.84M | -7.71M | 684k | 9.13M | 2.93M | -1.1M | 2.33M | 1.78M |
| Net Income | -2.95M | -7.91M | 574k | 9.03M | 2.66M | -1.33M | 2.23M | 1.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.6M | -7.38M | 1.04M | 9.49M | 3.25M | -193k | 3.35M | 2.63M |
| EBITDA | 2.13M | -2.93M | 5.12M | 3.83M | 6.82M | 3.82M | 6.89M | 6.66M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 407.13M | 428.11M | 422.64M | 409.71M | 291.28M | 380.05M | 451.97M | 493.55M |
| Operating Income | 13.01M | -1.92M | -10.6M | -9.2M | -71.13M | -22.49M | -3.3M | 10.51M |
| Pre Tax Income | 12.88M | -2.05M | -10.74M | -9.4M | -72.21M | -23.45M | 5.04M | 6.49M |
| Net Income | 8.21M | -6.96M | -8.88M | -23.99M | -65.39M | -23.78M | 4.35M | 5.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.327 | -0.278 | -0.368 | -1.015 | -2.688 | -1.279 | 0.151 | 0.174 |
| EBIT | 13.01M | -1.92M | -10.6M | -9.2M | -71.13M | -22.49M | -3.8M | 10.01M |
| EBITDA | 39.89M | 34.52M | 26.11M | 15.84M | -38.96M | -1.45M | 12.84M | 25.48M |
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