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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 ($) | ||||
| Total Revenue | 296.91M | 281.23M | 268.24M | 252.04M | 274.41M | 270.14M | 264.39M | 246.08M |
| Operating Income | 6.15M | 9.61M | 7.8M | -2.77M | 8M | 14.16M | 6.96M | 2.28M |
| Pre Tax Income | -1.51M | -1.26M | -4.75M | -17.55M | -4.9M | -1.25M | -9.72M | -11.91M |
| Net Income | -1.33M | -1.01M | -4.05M | -14.55M | -124k | -900k | -5.8M | -22.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.21M | 9.47M | 6.4M | -3.6M | 9.17M | 13.65M | 5.47M | 2.33M |
| EBITDA | 21.12M | 24.42M | 22.72M | 12.43M | 23.4M | 29.53M | 22.12M | 17.65M |
| Year End December 28 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 590.84M | 814.11M | 1.01B | 1.12B | 1.06B |
| Operating Income | -13.62M | 14.12M | 1.26M | 27.25M | 26.35M |
| Pre Tax Income | -47.82M | -29.58M | -43.1M | -10.13M | -33.41M |
| Net Income | -34.36M | -24.88M | -36.4M | -8.63M | -21.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.591 | -0.42 | -0.489 | -0.115 | -0.279 |
| EBIT | -12.57M | 15.95M | 2.14M | 25.71M | 24.85M |
| EBITDA | 26.04M | 72.1M | 57.84M | 86.83M | 87.48M |
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