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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 ($) | USD ($) | |||||
| Total Revenue | 126.54M | 85.63M | 112.42M | 110.4M | 101.47M | 84.16M | 110.06M | 118.41M |
| Operating Income | 36.28M | 2.36M | 17.86M | 16.64M | -3.81M | 3.3M | 34.25M | 11.92M |
| Pre Tax Income | -38.93M | 22.12M | -9.29M | 30.39M | 9.5M | 8.88M | 37.94M | 11.43M |
| Net Income | -46.29M | 16.45M | -6.92M | 22.58M | 10.43M | 6.62M | 26.96M | 8.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 38.11M | 2.36M | 17.86M | 16.64M | -3.81M | 3.3M | 34.25M | 11.92M |
| EBITDA | 38.03M | 5.86M | 22.73M | 20.65M | 6.67M | 7.01M | 38.57M | 16.9M |
| Year End December 30 2022 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 324.79M | 331.47M | 409.74M | 409.92M |
| Operating Income | 37.43M | 63.05M | 70.47M | 34.07M |
| Pre Tax Income | -9.98M | 849k | -87.16M | 52.71M |
| Net Income | -17.01M | -10.45M | -100.86M | 42.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -6.822 | -5.221 | -0.894 | 0.377 |
| EBIT | 37.7M | 63.05M | 72.3M | 34.07M |
| EBITDA | 53.9M | 79.53M | 85.58M | 56.94M |
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