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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 154.42M | 147.49M | 165.94M | 168.85M | 167.27M | 158.66M | 174.21M | 177.36M |
| Operating Income | -9.58M | 5.53M | -796k | 4.75M | 10.26M | 6.85M | 5.06M | 1.15M |
| Pre Tax Income | -11.58M | 5.18M | 1.48M | 7.52M | 12M | 10.5M | 7.97M | 3.36M |
| Net Income | -10.11M | 5.16M | -2.36M | 1.4M | 7.53M | 7.38M | 4.74M | 1.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.11M | 4.15M | -102k | 5.37M | 9.37M | 8.04M | 5.15M | 1.16M |
| EBITDA | -4.09M | 11.1M | 4.77M | 10.58M | 16.91M | 14.18M | 12.73M | 9.57M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 408.38M | 470.64M | 575.08M | 619.98M | 660.73M |
| Operating Income | 46.27M | 48.93M | -85.08M | -41.74M | 21.06M |
| Pre Tax Income | 10.28M | 12.33M | -119.62M | -47.67M | 31.49M |
| Net Income | 7.44M | 9.9M | -108.66M | -48.73M | 13.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.06 | 0.079 | -0.549 | -0.255 | 0.074 |
| EBIT | 48.84M | 52.65M | -83.88M | -49.22M | 22.68M |
| EBITDA | 76.98M | 70.14M | -67.47M | -19.75M | 46.44M |
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