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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 168.22M | 168.02M | 176.03M | 179.35M | 182.07M | 184.44M | 189.77M | 183.5M |
| Operating Income | 5.36M | -1.83M | 3.9M | -4.68M | 2.01M | 5.55M | 11.96M | 11.86M |
| Pre Tax Income | 2.09M | -5.9M | 36k | -8.85M | -3.95M | 1.12M | 7.55M | 9.03M |
| Net Income | 2.85M | -4.99M | 337k | -10.3M | -2.51M | 995k | 6.37M | 6.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.36M | -1.83M | 3.9M | -4.68M | 2.01M | 5.55M | 11.96M | 13.34M |
| EBITDA | 13.52M | 6.58M | 12.21M | 17.86M | 10.64M | 13.93M | 20.25M | 19.91M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 404.16M | 700.97M | 742.35M | 748.59M | 592.57M | 677.13M | 688.37M | 705.47M |
| Operating Income | 17.53M | 6.77M | 21.14M | 27.68M | 7.95M | 18.57M | 19.64M | -604k |
| Pre Tax Income | 15.48M | -226k | 14.27M | 10.44M | -114.17M | 7.29M | 9.29M | -18.67M |
| Net Income | 9.57M | -2.18M | 6.84M | 6.06M | -99.46M | 3.86M | 6.5M | -17.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.332 | -0.077 | 0.239 | 0.209 | -3.402 | 0.131 | 0.217 | -0.575 |
| EBIT | 17.53M | 6.77M | 23.52M | 27.68M | 7.95M | 18.57M | 19.64M | -604k |
| EBITDA | 36.73M | 51.35M | 55.55M | 66.21M | 43.65M | 53.49M | 52.94M | 47.29M |
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