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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 ($) | ||||
| Total Revenue | 229.02M | 257.97M | 231.77M | 225.8M | 230.02M | 248.23M | 216.96M | 214.15M |
| Operating Income | -7.07M | -3.67M | -9.31M | -7.66M | 2.62M | 5.71M | -6.6M | -5.63M |
| Pre Tax Income | -5.8M | -1.24M | -7.32M | 15.35M | 1.52M | 6.81M | -6.13M | -3.45M |
| Net Income | -4.62M | -7.75M | -5.61M | 11.28M | 508k | 4.06M | -5.04M | -2.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.87M | -3.67M | -9.31M | 14.94M | -92.54M | 5.71M | -6.6M | -5.63M |
| EBITDA | -281k | 3.43M | -3.37M | -2.78M | 7.56M | 10.66M | -1.7M | -876k |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 687.33M | 767.14M | 1.02B | 992.08M | 935.82M |
| Operating Income | -14.59M | 10.18M | 34.56M | -13.55M | -8.64M |
| Pre Tax Income | -15.03M | 7.65M | -14.54M | -18.57M | 16.36M |
| Net Income | -20.51M | 4.36M | 11M | -24.58M | 10.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.237 | 0.254 | 0.194 | -0.471 | 0.204 |
| EBIT | -14.59M | 10.18M | 31.48M | -13.55M | -8.64M |
| EBITDA | 2.16M | 28.69M | 54.03M | 13.37M | 12.06M |
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