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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 | 335.56M | 295.79M | 332.08M | 311.01M | 325.12M | 289.74M | 346.64M | 344.27M |
| Operating Income | -14.59M | 9.48M | 28.91M | 30.99M | 35.15M | 24.45M | 38.15M | 42.18M |
| Pre Tax Income | -24.6M | -528k | 21.12M | 16.12M | 26.94M | 19M | 31.15M | 36.07M |
| Net Income | -24.62M | -714k | 15.8M | 9.88M | 19.56M | 14.18M | 22.56M | 28.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.45M | 7.98M | 29.44M | 24.28M | 33.75M | 25.42M | 37.32M | 41.94M |
| EBITDA | 28.45M | 20.75M | 40.36M | 42.73M | 41.75M | 35.36M | 49.17M | 55.68M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 958.62M | 996.44M | 1.18B | 1.34B | 1.11B | 1.2B | 1.3B | 1.26B |
| Operating Income | 92.96M | 109.84M | 84.95M | 130.9M | -49.29M | 106.45M | 75.4M | 104.52M |
| Pre Tax Income | 79.14M | 100.54M | 54.99M | 101.82M | -89.42M | 72.63M | 41.92M | 63.65M |
| Net Income | 54.16M | 53.25M | 50.25M | 79.2M | -81.93M | 55.23M | 19.56M | 44.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.418 | 0.427 | 0.402 | 0.639 | -0.66 | 0.444 | 0.158 | 0.361 |
| EBIT | 93.29M | 107.67M | 79M | 127.47M | -60.18M | 103.96M | 71.85M | 95.44M |
| EBITDA | 123.59M | 140.11M | 127.95M | 178.31M | 124.83M | 153.98M | 152.92M | 145.59M |
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