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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 102.19M | 103.12M | 105.49M | 97.82M | 106.75M | 107.84M | 92.65M | 83.87M |
| Operating Income | 11.3M | 3M | 8.12M | 10.44M | 17.86M | 15.7M | 7.35M | -16.12M |
| Pre Tax Income | 11.38M | 2.44M | 9.93M | 12.39M | 19.64M | 17.62M | 10.59M | -13.39M |
| Net Income | 10.59M | 1.79M | 8.06M | 11.24M | 17.1M | 16.58M | 8.67M | -14.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.51M | 2.24M | 9.78M | 10.64M | 18.1M | 15.86M | 8.4M | -15.9M |
| EBITDA | 14.67M | 6.59M | 11.65M | 14.64M | 22.31M | 20.26M | 11.39M | -11.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 200.28M | 227.83M | 291.22M | 262.98M | 296.58M | 359.36M | 399.08M | 405.06M |
| Operating Income | -6.31M | -1.36M | 32.06M | 13.82M | 17.37M | 55.6M | 27.2M | 51.36M |
| Pre Tax Income | -6.03M | -98k | 32.93M | 14.89M | 18.46M | 56.81M | 28.69M | 60.24M |
| Net Income | -6.25M | 167k | 31.73M | 14.1M | 17.91M | 56.63M | 25.45M | 53.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.08 | 0.002 | 0.395 | 0.174 | 0.207 | 0.645 | 0.289 | 0.603 |
| EBIT | -5.84M | -556k | 32.93M | 14.69M | 18.18M | 56.21M | 28.86M | 53.02M |
| EBITDA | 2.12M | 7.53M | 41.31M | 24.16M | 28.42M | 67.31M | 40.98M | 68.6M |
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