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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 ($) | USD ($) | |
| Total Revenue | 98.95M | 85.37M | 92.37M | 92.03M | 98.46M | 90.18M | 93.54M | 90.94M |
| Operating Income | 7.74M | 7.38M | 13.72M | 14.27M | -4.9M | 11.3M | 12.23M | 8.99M |
| Pre Tax Income | -9.58M | -469k | -96.49M | 41.64M | 12.29M | 85.28M | 2.89M | -74.02M |
| Net Income | -4.82M | -298k | -73.78M | 32.01M | 10.06M | 64.89M | 1.94M | -56.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.74M | 7.38M | 13.72M | 14.27M | -4.9M | 11.3M | 12.23M | 22.55M |
| EBITDA | 19.75M | 15.25M | 21.52M | 22.72M | 10.93M | 21.24M | 22.33M | 18.62M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 850.08M | 839.8M | 809.89M | 668.84M | 433.68M | 366.11M | 368.23M | 365.32M |
| Operating Income | 167.49M | 7.23M | 36.64M | 75.4M | 4.72M | 32.07M | 42.21M | 39.38M |
| Pre Tax Income | 146.26M | -12.89M | 16.76M | 55.14M | -50.2M | 42.27M | -43.03M | 64.85M |
| Net Income | 99.45M | 50.07M | 19.39M | 45.38M | -37.99M | 35.48M | -32.02M | 54.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 48.114 | 24.212 | 4.26 | 9.969 | -8.346 | 7.794 | -7.034 | 12.071 |
| EBIT | 167.49M | 7.23M | 36.64M | 75.4M | 4.72M | 32.07M | 42.21M | 52.94M |
| EBITDA | 190.42M | 28.51M | 55.85M | 111.09M | 60.09M | 66.32M | 82.17M | 78.35M |
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