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| Quarter End | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 197.26M | 206.7M | 224.79M | 234.54M |
| Operating Income | 32.22M | 37.69M | 35.19M | 8.25M |
| Pre Tax Income | -20.2M | -15.17M | -21.99M | -42.3M |
| Net Income | -15.49M | -14.42M | -15.93M | -27.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 |
| EBIT | 32.22M | 37.69M | 35.19M | 8.25M |
| EBITDA | 75.89M | 82.38M | 79.37M | 52.52M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 578.57M | 704.87M | 791.01M |
| Operating Income | 60.32M | 89.45M | 142.08M |
| Pre Tax Income | -66.7M | -65.88M | -63.83M |
| Net Income | -47.12M | -44.03M | -51.33M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.234 | -0.219 | -0.422 |
| EBIT | 60.32M | 89.45M | 142.08M |
| EBITDA | 236.37M | 272.62M | 318.55M |
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