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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 | 169.2M | 172.34M | 168.78M | 158.68M | 140.01M | 128.09M | 133.21M | 123.64M |
| Operating Income | 18.2M | 19.64M | 23.69M | 24.37M | 13.77M | 17.85M | 22.62M | 11.45M |
| Pre Tax Income | 17.45M | 18.74M | 27.3M | 23.77M | 13.5M | 20.35M | 22.88M | 11.19M |
| Net Income | 14.04M | 14.57M | 27.78M | 35.46M | -3.98M | 15.87M | 18.81M | 8.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.42M | 19.72M | 28.2M | 24.19M | 14.32M | 19.51M | 22.31M | 11.22M |
| EBITDA | 21.46M | 22.87M | 27.02M | 27.76M | 17.12M | 21.54M | 26.06M | 15.08M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 500.15M | 491.61M | 548.18M | 492.41M | 465.77M | 543.49M | 654.23M | 639.81M |
| Operating Income | -79.16M | 16.64M | 29.61M | -3.77M | 16.81M | 24.68M | 63.55M | 81.46M |
| Pre Tax Income | -82.55M | 9.64M | 23.62M | -7.3M | 12.14M | 27.33M | 59.06M | 83.3M |
| Net Income | -64.83M | -11.9M | 20.71M | -8.74M | 12.8M | 24.82M | 52.69M | 73.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.695 | -0.494 | 0.844 | -0.356 | 0.518 | 0.991 | 2.087 | 2.89 |
| EBIT | -76.51M | 16.34M | 29.61M | -1.96M | 19.08M | 30.97M | 62.44M | 85.45M |
| EBITDA | 48.59M | 37.35M | 47.82M | 21.59M | 33.24M | 41.54M | 78.41M | 94.77M |
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