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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 155.17M | 172.25M | 181.84M | 190.66M | 188.96M | 185.45M | 179.25M | 185.21M |
| Operating Income | -5.69M | 5.08M | 7.65M | 2.02M | 6.59M | 6.95M | 5.53M | 1.81M |
| Pre Tax Income | -7.35M | 10.98M | 17.85M | -11.13M | -670k | -4.72M | 9.45M | -11.87M |
| Net Income | -9.2M | 9.26M | 16.48M | -12.83M | -3.49M | -6.58M | 7.97M | -16.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.71M | 5.98M | 7.7M | 9.35M | 6.85M | 6.41M | 5.67M | 1.79M |
| EBITDA | 3.96M | 14.56M | 16.69M | 10.83M | 15.18M | 15.43M | 14.45M | 10.54M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 587.64M | 818.62M | 1.06B | 961.16M | 512.48M | 541.07M | 699.91M | 738.86M |
| Operating Income | -126.31M | -139.5M | -397M | -536.07M | -232.22M | -45.55M | 9.06M | 20.87M |
| Pre Tax Income | -138M | -55.28M | -389.75M | -568.87M | -109.77M | -82.01M | 10.35M | -7.81M |
| Net Income | -81.98M | -59.4M | -374.08M | -567.06M | -96.89M | -82.65M | 3.71M | -18.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.858 | -0.549 | -3.425 | -5.126 | -17.361 | -14.673 | 0.645 | -1.852 |
| EBIT | -131.93M | -21.2M | -363.49M | -533.8M | -73.03M | -44.49M | 17.33M | 20.72M |
| EBITDA | -64.55M | -5.31M | 41.03M | 59.51M | -160.83M | -3.37M | 46.03M | 55.6M |
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