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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 62.6M | 64.41M | 66.02M | 66.92M | 70.01M | 71.69M | 71.34M | 71.84M |
| Operating Income | -8.68M | -380k | 1.27M | -1.29M | -7.55M | 2.73M | 3.39M | 3.02M |
| Pre Tax Income | -3.09M | -550k | -3.73M | -2.98M | -2.05M | 3.85M | 2.55M | 2.31M |
| Net Income | 830k | -603k | -3.23M | -2.73M | -1.82M | 2.07M | 1.79M | 1.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.09M | -550k | 681k | -2.5M | -6.94M | 3.85M | 3.57M | 3.85M |
| EBITDA | 11.7M | 14.3M | 15.72M | 16.58M | 19.58M | 18.51M | 19.57M | 19.69M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 535.29M | 611.99M | 630.85M | 633.91M | 220.78M | 245.24M | 267.37M | 287.38M |
| Operating Income | 22.53M | 46.51M | 93.25M | 97.05M | -1.15M | -2.43M | -7.96M | 9.62M |
| Pre Tax Income | 1.95M | 13.26M | 62.11M | 71.04M | 2.04M | 6.24M | -9.31M | 11.01M |
| Net Income | -895k | 66.39M | 46.6M | 54.94M | 126.72M | 998.83M | -8.38M | 8.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.018 | 1.346 | 0.939 | 1.106 | 2.541 | 19.991 | -0.167 | 0.16 |
| EBIT | 26.78M | 50.93M | 97.23M | 100.51M | 2.04M | 6.24M | -9.31M | 11.01M |
| EBITDA | 166.21M | 225.01M | 259.99M | 257.12M | 47.56M | 58.76M | 66.18M | 77.65M |
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