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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 | 302.97M | 287.79M | 303.65M | 306.42M | 333.37M | 324.6M | 333.74M | 337.66M |
| Operating Income | -172.81M | 8.6M | 9.81M | -26.1M | 21.48M | 22.55M | 20.05M | 25.71M |
| Pre Tax Income | 3.99M | 7.58M | 8.61M | -28.54M | 17.4M | 16M | 13.55M | 18.96M |
| Net Income | 1.65M | 5.1M | 5.83M | -15.14M | -14.09M | 10.68M | 8.43M | 12.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -172.02M | 9.1M | 10.38M | -25.64M | 20.25M | 20.4M | 17.86M | 23.51M |
| EBITDA | -180.07M | 19.4M | 17.47M | 19.63M | 30.2M | 31.6M | 29.24M | 34.82M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.18B | 1.16B | 1.12B | 1.05B | 1.02B | 1.14B | 1.23B | 1.32B |
| Operating Income | 71.57M | 50.2M | 51.23M | 37.65M | 34.12M | 46.95M | 13.8M | 72.57M |
| Pre Tax Income | 63.24M | 42.26M | 44.13M | 23.64M | 39.09M | 43.86M | 5.05M | 47.36M |
| Net Income | 35.97M | 27.67M | 25.98M | 12.49M | 28.3M | 30.69M | -18.31M | 30.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.321 | 0.247 | 0.234 | 0.117 | 0.265 | 0.296 | -0.207 | 0.313 |
| EBIT | 72.43M | 51.32M | 54.24M | 34.41M | 47.01M | 50.42M | 14.1M | 63.7M |
| EBITDA | 112.31M | 140.56M | 96.36M | 95.65M | 91.9M | 70.46M | 86.7M | 108.31M |
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