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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 | 126.34M | 115.3M | 122.69M | 126.57M | 128.1M | 129.53M | 128.04M | 126.44M |
| Operating Income | 14.09M | -391k | -320k | 13.53M | -13.79M | 6.43M | 2.06M | 15.49M |
| Pre Tax Income | 11.61M | -3.04M | 8.95M | 11.51M | 12.54M | 3.05M | 15.67M | 11.53M |
| Net Income | 2.69M | -1.89M | 7.07M | 7.52M | 6.75M | 2.37M | 22.85M | 9.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.09M | -391k | -320k | 13.53M | -13.79M | 6.43M | 2.06M | 15.49M |
| EBITDA | 18.49M | 4.17M | 4.04M | 17.7M | -9.72M | 10.48M | 6M | 19.42M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 595.09M | 661.57M | 710.69M | 686.1M | 489.67M | 475.13M | 492.66M | 512.36M |
| Operating Income | 86.18M | 116.63M | 120.27M | 107.57M | 45.31M | 44.61M | 40.69M | 54.62M |
| Pre Tax Income | 74.61M | 105.89M | 105.42M | 91.73M | -91.75M | 36.11M | 29.95M | 41.21M |
| Net Income | 63.9M | 82.22M | 79.53M | 101.98M | -97.64M | 19.73M | 19.45M | 36.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.694 | 0.892 | 0.862 | 1.103 | -1.055 | 0.209 | 0.206 | 0.392 |
| EBIT | 86.18M | 116.63M | 120.27M | 107.57M | 44.73M | 44.61M | 40.69M | 54.62M |
| EBITDA | 113.05M | 141.6M | 143.47M | 130.17M | 66.17M | 63.12M | 57.85M | 70.4M |
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