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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 | 179.81M | 176.44M | 194.17M | 220.2M | 229.15M | 200.03M | 184.7M | 199.2M |
| Operating Income | -59k | 967k | 1.64M | 8.11M | 17.53M | 9.88M | 8.96M | 13.25M |
| Pre Tax Income | -1.8M | -303k | -7.27M | -21.76M | 12.87M | 7.74M | 3.83M | 11.67M |
| Net Income | -9.1M | 2.52M | -7.75M | -24.6M | 8.99M | 5.62M | 1.7M | 7.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.06M | 967k | 1.64M | 8.11M | 17.53M | 10.14M | 8.96M | 13.25M |
| EBITDA | 10.16M | 11.42M | 11.75M | 17.8M | 25.88M | 17.78M | 16.86M | 20.95M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 476.49M | 748.17M | 946.55M | 820.12M | 495.96M | 615.17M | 819.96M | 752.18M |
| Operating Income | -57.21M | 31.44M | 63.56M | 10.4M | -63.91M | -8.83M | 28.29M | 39.99M |
| Pre Tax Income | -64.75M | 16.11M | 47.28M | -3.16M | -92.58M | -18.23M | -16.46M | 25.18M |
| Net Income | -40.71M | -6.15M | 32.28M | -12.95M | -80.7M | -25.53M | -20.83M | 14.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.48 | -0.069 | 0.355 | -0.144 | -0.887 | -0.276 | -0.232 | 0.17 |
| EBIT | -55.6M | 31.44M | 63.56M | 10.4M | -63.49M | -9.83M | 28.29M | 39.99M |
| EBITDA | -11.87M | 71.19M | 109.46M | 68.96M | -18.59M | 33.4M | 66.9M | 71.36M |
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