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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 159.98M | 124.89M | 132.79M | 149.52M | 172.18M | 135.14M | 128.21M | 118.31M |
| Operating Income | 3.11M | 3.24M | 3.76M | 4.19M | 11.72M | 6.09M | -9.23M | -36.89M |
| Pre Tax Income | 2.27M | 1.56M | 489k | 560k | 7.69M | 3.04M | -13.27M | -32.77M |
| Net Income | 3.9M | 1.92M | -1.05M | -325k | 6.98M | 1.55M | -11.72M | -39.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.11M | 3.24M | 3.76M | 4.19M | 11.72M | 6.09M | -9.23M | -36.89M |
| EBITDA | 8.6M | 9.5M | 8.53M | 9.57M | 17.1M | 11.72M | -3.96M | -31.19M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 312.11M | 355.05M | 454.27M | 468.19M | 463.36M | 557.04M | 609.62M | 579.37M |
| Operating Income | 20.54M | 26.79M | 39.02M | 26.22M | 23.63M | 30.16M | 39.92M | 22.94M |
| Pre Tax Income | 18.92M | 24.85M | 33.6M | 19.01M | 18.45M | 27.14M | 35.97M | 10.3M |
| Net Income | 12.79M | 20.27M | 24.2M | 13.6M | 15.24M | 18.59M | 27.4M | 7.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.255 | 0.422 | 0.503 | 0.281 | 0.235 | 0.285 | 0.429 | 0.119 |
| EBIT | 20.25M | 26.42M | 38.39M | 26.22M | 23.63M | 30.83M | 39.92M | 22.94M |
| EBITDA | 36.79M | 43.75M | 57.91M | 45.14M | 43.84M | 52.4M | 62.06M | 44.72M |
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