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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 102.58M | 99.65M | 95.76M | 104.8M | 107.21M | 102.22M | 108.11M | 110.22M |
| Operating Income | -319k | -26k | -29.35M | 1.87M | 3.29M | 1.53M | -41.38M | 82k |
| Pre Tax Income | 911k | 2.12M | 859k | 1.3M | 1.15M | 1.31M | -43.03M | -1.75M |
| Net Income | 403k | 846k | 522k | 676k | 423k | 809k | -41.84M | -2.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.11M | 1.02M | -28.41M | 3.12M | 3.5M | 3.72M | -40.1M | 1.26M |
| EBITDA | 8.56M | -4.75M | -25.08M | 6.24M | 7.65M | 5.91M | -36.82M | 4.75M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 331.87M | 432.4M | 419.43M | 397.9M | 328.54M | 344.92M | 392.42M | 422.34M |
| Operating Income | -27.83M | -8.97M | -44.76M | -863k | 6.63M | -13.26M | 3.48M | -34.7M |
| Pre Tax Income | -57.52M | -13.69M | -43.81M | -8.37M | 8.7M | -9.83M | 5.56M | -39.28M |
| Net Income | -79.81M | -12.09M | -69.34M | -20.99M | 7.97M | -12.7M | 3.42M | -39.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -6.504 | -0.978 | -5.549 | -1.659 | 0.435 | -0.662 | 0.176 | -2.01 |
| EBIT | -28.93M | -10.3M | -40.21M | 5.64M | 11.52M | -6.18M | 9.32M | -29.64M |
| EBITDA | -7.37M | 13.42M | -23.39M | 18.1M | 25.21M | 4.62M | 20.89M | -17.02M |
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