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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 ($) | ||
| Total Revenue | 356.3M | 331.7M | 406.5M | 405M | 428.6M | 420.7M | 468.4M | 466.2M |
| Operating Income | 8.4M | 4.6M | 13M | 13.7M | 9.5M | 12.1M | 16.2M | 13.9M |
| Pre Tax Income | 2.4M | -1.2M | 6.6M | 5.4M | -200k | 1.1M | 2.7M | 100k |
| Net Income | -1.5M | -2M | 6.9M | 2.9M | -1.5M | 200k | 1.7M | 6.7M |
| Preferred Dividends | -800k | -800k | 0 | -2.2M | -800k | -800k | -700k | -700k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.8M | 4.6M | 13.7M | 13.9M | 10.2M | 13.1M | 16.4M | 15.3M |
| EBITDA | 12.6M | 8.5M | 60.6M | 37.9M | -49.7M | 17.3M | 21.6M | 19.3M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 873.6M | 1.21B | 1.57B | 1.88B |
| Operating Income | 0 | 0 | -1.94M | -8.1M | 18M | 40.8M | 54.4M |
| Pre Tax Income | 0 | 0 | 318k | -30.6M | -17.2M | 10.6M | 2.5M |
| Net Income | -1,000 | -1,000 | 9k | -24M | -23.4M | 6.3M | 5.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -2.6M | -3M | -3M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | -0.612 | -0.563 | 0.149 | 0.139 |
| EBIT | 0 | 0 | -1.94M | -6.8M | 18.7M | 42.4M | 59.5M |
| EBITDA | 0 | 0 | -1.94M | 63.9M | 28.5M | 57.3M | 76.9M |
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