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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 | 108.62M | 105.51M | 106.42M | 107.45M | 112.11M | 106.75M | 103.12M | 104.67M |
| Operating Income | -2.56M | 10.69M | 10.3M | 11.24M | 11.55M | 3.36M | -776k | -49.59M |
| Pre Tax Income | -4.19M | 9.87M | 9.19M | 10.82M | 11.35M | 2.99M | -766k | -51.81M |
| Net Income | -5.27M | 5.64M | 4.27M | 6.8M | 9.35M | 1.32M | -1.15M | -43.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -119k | 10.81M | 11.28M | 11.93M | 11.16M | 4.33M | 717k | -50.24M |
| EBITDA | -1.93M | 11.3M | 10.93M | 11.99M | 12.37M | 4.24M | 84k | -48.68M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 224.94M | 252.79M | 293.83M | 326.78M | 381.54M | 410.05M | 431.5M |
| Operating Income | -3.34M | 21.97M | 25.35M | 22.14M | 19.05M | 28.42M | 11.1M | 43.77M |
| Pre Tax Income | -2.86M | -51.98M | -65.97M | 20.24M | 17.55M | 19.44M | 3.81M | 41.23M |
| Net Income | -2.86M | -53.3M | -67.97M | 17.53M | 12.98M | 75.22M | -2.48M | 26.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.506 | -0.899 | -1.059 | 0.26 | 0.17 | 0.864 | -0.028 | 0.292 |
| EBIT | -3.34M | 3.54M | -33.98M | 22.02M | 18.85M | 28.16M | 10.85M | 43.38M |
| EBITDA | -3.34M | 23.95M | 27.19M | 24.05M | 20.85M | 30.83M | 13.61M | 46.59M |
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