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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | |||||||
| Total Revenue | 388.3M | 426.16M | 452.58M | 452.23M | 467.57M | 464.24M | 482.58M | 499.53M |
| Operating Income | 24.92M | 23.55M | -60.96M | 9.25M | 23.01M | 12.5M | 451k | 23.6M |
| Pre Tax Income | -15.34M | -7.52M | -49.21M | -27.47M | -11.52M | -6.16M | -31.07M | -2.73M |
| Net Income | -17.31M | -13.51M | -47.53M | -25.87M | -12.18M | -5.99M | -27.43M | -3.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.96M | 25.99M | -42.4M | 10.86M | 24.12M | 46.24M | 4.8M | 27.72M |
| EBITDA | 64.89M | 63.97M | 62.15M | 53.92M | 67.71M | 61.77M | 68.83M | 66.36M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD ($) | USD ($) | |
| Total Revenue | 1.64B | 1.87B |
| Operating Income | 9.75M | 44.79M |
| Pre Tax Income | -72.8M | -76.22M |
| Net Income | -81.3M | -71.47M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.153 | -0.54 |
| EBIT | 32.38M | 85.59M |
| EBITDA | 255.57M | 251.81M |
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