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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 | 128.48M | 134.27M | 139.96M | 138.98M | 144.57M | 150.71M | 155.73M | 157.46M |
| Operating Income | -12.69M | -21.42M | 3.28M | -15.31M | 29.02M | -12.17M | 12.82M | 1.75M |
| Pre Tax Income | -12.44M | -18.51M | 9.83M | -6.1M | 28.99M | 11.47M | 26.15M | 15.64M |
| Net Income | -10.67M | -20.02M | 11.3M | -12.01M | 30.85M | 11.92M | 22.07M | 10.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.69M | -21.42M | 3.28M | -15.31M | 29.02M | -12.17M | 12.82M | 1.75M |
| EBITDA | -2.03M | -10.24M | 15.11M | -3.31M | 41.37M | 750k | 25.65M | 14.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 123.12M | 177.03M | 227.79M | 288.98M | 351.74M | 425.71M | 522.94M | 590M |
| Operating Income | -33.93M | -35.06M | -29.84M | -27.9M | -19.89M | -38.61M | -56.2M | 14.35M |
| Pre Tax Income | -45.75M | -37.49M | -27.7M | -30.42M | -38.7M | -100.86M | -47.41M | 60.51M |
| Net Income | -39.16M | -38.06M | -27.8M | -32.54M | -46.91M | -115.16M | -29.39M | 52.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.764 | -0.718 | -0.508 | -0.582 | -0.813 | -1.952 | -0.49 | 0.862 |
| EBIT | -33.93M | -35.06M | -29.84M | -27.9M | -19.89M | -38.61M | -56.2M | 14.35M |
| EBITDA | -18.33M | -17.75M | -11.41M | -6.63M | 1M | -11.49M | -13.38M | 64.46M |
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