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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 137.01M | 116.47M | 121.87M | 115.88M | 104.76M | 95.24M | 110.59M | 125.84M |
| Operating Income | 13.91M | 8.52M | 11.31M | 12.11M | 12.33M | 10.66M | 25.34M | 20.45M |
| Pre Tax Income | 9.61M | 3.86M | 6.66M | 7.95M | 8.74M | 7.32M | 22.44M | 17.61M |
| Net Income | 9.32M | 3.72M | 6.42M | 7.8M | 8.37M | 7.12M | 21.54M | 17.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.91M | 8.52M | 11.31M | 12.11M | 12.33M | 10.66M | 25.34M | 20.45M |
| EBITDA | 15.47M | 9.97M | 12.71M | 13.5M | 13.7M | 11.98M | 26.66M | 21.75M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 339.75M | 416.62M | 496.04M | 546.08M | 417.64M | 456.26M | 481.33M | 458.97M |
| Operating Income | -23.73M | -18.05M | -34.47M | 17.2M | -21.72M | -41.57M | 24.6M | 44.28M |
| Pre Tax Income | -35.86M | -47.17M | -54.56M | 8.66M | -26.7M | -48.88M | 11.57M | 27.21M |
| Net Income | -47.47M | -85.47M | -54.73M | 8.25M | -22.98M | -48.47M | 11.27M | 26.31M |
| Preferred Dividends | 0 | -37.86M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.415 | -4.637 | -2.936 | 0.361 | -1.004 | -2.114 | 0.491 | 1.145 |
| EBIT | -24.44M | -32.33M | -34.3M | 17.88M | -20.98M | -41.57M | 24.6M | 44.28M |
| EBITDA | -13.43M | -8.57M | -24.27M | 26M | -13.52M | -34.16M | 31.29M | 49.88M |
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