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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 239.94M | 226.97M | 210.48M | 183.75M | 170.42M | 155.63M | 135.92M | 122.24M |
| Operating Income | 25.1M | 29.47M | 28.44M | 10.96M | 22.52M | 32.67M | 13.29M | -906k |
| Pre Tax Income | 17.62M | 22.43M | 26.12M | 8.64M | 20.19M | 30.01M | 11.71M | -3.38M |
| Net Income | 13.11M | 20.56M | 19.41M | 5.01M | 14.38M | 24.08M | 5.63M | -6.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.11M | 29.79M | 33.46M | 15.98M | 27.54M | 37.36M | -867k | 3.97M |
| EBITDA | 27.73M | 32.34M | 31.15M | 13.69M | 25.63M | 35.29M | 16.43M | 2.2M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 429.56M | 418.14M | 741.14M | 904.65M | 645.72M |
| Operating Income | -6.32M | 64.43M | -8.39M | 97.23M | 79.44M |
| Pre Tax Income | -5.76M | 64.34M | -9.28M | 74.08M | 70.55M |
| Net Income | -10.07M | 63.02M | 1.95M | 61.49M | 49.1M |
| Preferred Dividends | 0 | -19.15M | -168k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.127 | 0.807 | 0.006 | 0.213 | 0.177 |
| EBIT | -5.19M | 65.37M | -8.36M | 102.58M | 80.01M |
| EBITDA | 2.63M | 74.38M | 1.07M | 107.93M | 91.04M |
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