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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 179.5M | 182.21M | 192.02M | 185.77M | 186.44M | 191.04M | 198.97M | 186.79M |
| Operating Income | 8.21M | -4.59M | 5.18M | 469k | 2.88M | 6.97M | 4.55M | 4.08M |
| Pre Tax Income | -5.28M | -2.13M | -1.64M | -7.8M | -5.75M | -4.26M | -9.74M | -6.33M |
| Net Income | -523k | -2.78M | -1.39M | -5.89M | 767k | -3.58M | -14.27M | -6.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1M | -3.16M | 5.54M | 830k | 4.66M | 7.05M | 2.14M | 4.75M |
| EBITDA | 38.76M | 38.47M | 43.17M | 40.12M | 42.24M | 44.46M | 42.31M | 40.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 464.31M | 481.19M | 451.21M | 438.72M | 455.44M | 602.71M | 725.75M | 762.22M |
| Operating Income | 49.82M | 55.57M | 34.6M | 16.22M | 30.75M | -12.27M | 12.33M | 14.87M |
| Pre Tax Income | 45.37M | 47.55M | 53.74M | 6.07M | 93k | -22.69M | -8.06M | -27.54M |
| Net Income | 12.1M | 31.49M | 19.82M | -10.81M | -14.12M | -22.11M | -5.65M | -22.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.75 | 1.965 | 1.238 | -0.675 | -0.888 | -1.407 | -0.358 | -1.49 |
| EBIT | 49.5M | 52.98M | 59.9M | 8.82M | 5.02M | -13.21M | 12.19M | 14.67M |
| EBITDA | 137.23M | 142.5M | 120.32M | 108.62M | 119.06M | 118.83M | 160.48M | 169.14M |
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