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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 | 291.9M | 293.86M | 292.31M | 281.45M | 280.87M | 295.65M | 302.34M | 298.39M |
| Operating Income | -3.39M | -2.76M | -1.58M | 2.08M | 11.22M | -85k | 2.63M | 511k |
| Pre Tax Income | -5.27M | -8.02M | -1.35M | 1.94M | 4.82M | -740k | 1.83M | -5.09M |
| Net Income | -3.35M | -5.93M | -850k | 1.88M | 2.73M | -694k | 17k | -3.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.88M | -2.41M | -1.36M | 2.67M | 11.54M | 124k | 4.59M | 843k |
| EBITDA | 3.25M | 3.94M | 4.85M | 8.51M | 17.59M | 6.59M | 9.22M | 7.18M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 291.01M | 388.16M | 566.83M | 796.88M | 1.17B | 1.15B |
| Operating Income | -1,000 | -128k | 8.53M | 8.28M | -344.03M | 29.48M | 10.56M | 8.97M |
| Pre Tax Income | -1,000 | 55k | 8.84M | 8.09M | -347.51M | 27.32M | 4k | -2.62M |
| Net Income | -1,000 | -75k | 6.29M | 5.39M | -342.97M | 22.15M | 460k | -2.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | -0.038 | 0.284 | 0.103 | -6.607 | 0.412 | 0.009 | -0.04 |
| EBIT | -1,000 | -128k | 9.72M | 9.34M | -342.67M | 29.99M | 6.64M | 10.44M |
| EBITDA | -1,000 | -128k | 10.66M | 13.34M | 11.45M | 48.48M | 35.5M | 34.89M |
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