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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 238.31M | 224.94M | 223.57M | 239.89M | 196.35M | 193.43M | 199.82M | 220.6M |
| Operating Income | 1.08M | -29k | -463k | 2.98M | -13.23M | -10.98M | -13.5M | -10.83M |
| Pre Tax Income | 2.1M | 86k | -408k | 3.08M | -13.34M | -11.1M | -13.59M | -11.02M |
| Net Income | 1.73M | 193k | -282k | 1.86M | -8.85M | -13.92M | -4.37M | -29.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.08M | -29k | -463k | 2.98M | -13.23M | -10.98M | -13.5M | -10.83M |
| EBITDA | 5.68M | 4.48M | 4.17M | 7.51M | -8.58M | -6.01M | -9.64M | -6.05M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.02B | 1.01B | 987.58M | 996.5M | 1.04B | 1.16B | 995.54M | 884.75M |
| Operating Income | 29.49M | 16.94M | -1.23M | 15.33M | 76.27M | 136.02M | 33.52M | -10.73M |
| Pre Tax Income | 27.94M | 14.7M | -4.6M | 11.78M | 74.39M | 135.12M | 32.94M | -10.58M |
| Net Income | 16.89M | 1.1M | -3.53M | 8.45M | 55.94M | 102.39M | 26.13M | -7.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.767 | 0.052 | -0.142 | 0.39 | 2.551 | 4.633 | 1.178 | -0.316 |
| EBIT | 29.49M | 16.94M | -1.23M | 15.33M | 76.27M | 136.02M | 33.52M | -10.73M |
| EBITDA | 48.62M | 40.6M | 18.31M | 34.87M | 94.72M | 153.72M | 51.54M | 7.58M |
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