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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 | 77.91M | 83.14M | 93.98M | 88.14M | 96.81M | 90.87M | 89.61M | 117.24M |
| Operating Income | -18.75M | -6.96M | -1.61M | -4.83M | -7.86M | -2.34M | -1.94M | -6.04M |
| Pre Tax Income | -71.58M | -5.44M | -3.4M | 14.6M | 1.01M | 5.94M | 5.59M | -3.76M |
| Net Income | -63.43M | -8.94M | -5.57M | 15.21M | -259k | 2.31M | 3.48M | -7.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.16M | -6.85M | -1.23M | 12.45M | -5.61M | 4.31M | -1.21M | -5.01M |
| EBITDA | -11.03M | 600k | 6.06M | 2.3M | -788k | 4.55M | 5.11M | 1.86M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 538.73M | 455.47M | 384.63M | 414.81M | 364.97M | 322.95M | 362.07M | 424.06M |
| Operating Income | 112.86M | -69.14M | -81.96M | 1.29M | -36.26M | -57.33M | -21.25M | -8.31M |
| Pre Tax Income | 115.87M | -65.64M | -114.99M | 10.43M | -62.05M | -125.05M | 6.77M | 13.47M |
| Net Income | 93.22M | -100.64M | -95.7M | 1.72M | -30.77M | -128M | 443k | 604k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.466 | -2.641 | -2.639 | 0.048 | -0.869 | -3.681 | 0.013 | 0.018 |
| EBIT | 112.86M | -69.14M | -75.77M | 2.8M | -35.67M | -52.85M | -1.24M | 449k |
| EBITDA | 144.72M | 32.81M | -8.21M | 35.31M | 3.16M | -26.95M | 8.17M | 22.02M |
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