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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 ($) | USD ($) | |||
| Total Revenue | 119.28M | 126.24M | 131.13M | 132.75M | 139.7M | 145.03M | 154.91M | 157.31M |
| Operating Income | -4.3M | -871k | -3.38M | -8.93M | -4.07M | -2.02M | -2.49M | -1.57M |
| Pre Tax Income | -5.02M | -1.23M | -4.35M | -8.58M | -3.97M | -2.62M | -6.51M | -1.85M |
| Net Income | -5.52M | -1.14M | -5.31M | -18.13M | -6.9M | -3.4M | 15.33M | 2.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.3M | -871k | -3.38M | -8.93M | -4.07M | -2.02M | -2.49M | -1.57M |
| EBITDA | 12.1M | 10.06M | 16.46M | 8.01M | 13.18M | 16.39M | 22.42M | 19.36M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 273.09M | 321.5M | 374.67M | 425.55M | 491.62M | 572.39M |
| Operating Income | 29.86M | 31.86M | -104.6M | -3.13M | -8.08M | -17.51M |
| Pre Tax Income | -4.43M | 30.9M | -107.87M | -3.93M | -10.13M | -21.67M |
| Net Income | -6.11M | 31.06M | -78.94M | -1.48M | -12.3M | -13.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.152 | 0.774 | -0.539 | -0.01 | -0.082 | -0.086 |
| EBIT | 29.86M | 31.86M | -104.6M | -3.13M | -8.08M | -17.51M |
| EBITDA | 54.76M | 57.05M | -73.13M | 40.73M | 51.99M | 60M |
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