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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 335.54M | 342.9M | 364.42M | 386.28M | 413.35M | 417.28M | 440.83M | 415.24M |
| Operating Income | -5.25M | -4.57M | 2.25M | 6.71M | 6.98M | 5.54M | 1.42M | 823k |
| Pre Tax Income | -5.91M | -4.29M | 3.4M | 8.53M | 7.8M | 8.43M | 4.27M | 3.81M |
| Net Income | -10.48M | 1.62M | 17.78M | 7.32M | 7.27M | 5.64M | 2.84M | 2.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.25M | -4.57M | 2.25M | 6.71M | 6.98M | 5.54M | 1.42M | 823k |
| EBITDA | -4.09M | -3.42M | 3.38M | 8.05M | 8.67M | 7.27M | 3.19M | 2.64M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 786.36M | 817.08M | 966.22M | 1.36B | 1.66B |
| Operating Income | 16.06M | 25.38M | -217.44M | -19.12M | 20.65M |
| Pre Tax Income | 9.15M | 23.46M | -218.51M | -18.58M | 29.02M |
| Net Income | 8.24M | 31.24M | -188.23M | -8.59M | 23.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.086 | 0.326 | -1.745 | -0.075 | 0.195 |
| EBIT | 16.06M | 25.38M | -217.44M | -19.12M | 20.65M |
| EBITDA | 17.49M | 27.22M | -214.97M | -14.55M | 27.18M |
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