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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 244.5M | 250.01M | 261.02M | 263.84M | 264.73M | 226.31M | 198.14M | 200.95M |
| Operating Income | 13.05M | 9.94M | 11.81M | 15.93M | -12.09M | -2.03M | -11.36M | -10.9M |
| Pre Tax Income | 14.09M | 11.41M | 14.23M | 18.14M | -9.02M | 468k | -8.68M | -7.79M |
| Net Income | 11.93M | 9.6M | 9.37M | 16.95M | -6.6M | 103k | -7.96M | -3.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.95M | 9.77M | 11.97M | 15.49M | -12.18M | -2.17M | -11.64M | -11.07M |
| EBITDA | 16.53M | 13.66M | 16M | 20.2M | -7.64M | 2.84M | -6.24M | -6.08M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 463.29M | 510.37M | 441.32M | 424.33M | 541.24M | 679.39M | 867.83M | 1.04B |
| Operating Income | -28.12M | -81.56M | -25.22M | -12.93M | 36.85M | 73.94M | 52.61M | 25.59M |
| Pre Tax Income | -27.06M | -81.79M | -18.77M | -16.53M | 34.28M | 72.65M | 54.04M | 34.76M |
| Net Income | -27.4M | -83.03M | -19.3M | -17.69M | 33.48M | 238.38M | 41.01M | 29.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.381 | -1.122 | -0.252 | -0.224 | 0.396 | 2.747 | 0.465 | 0.332 |
| EBIT | -27.21M | -81.63M | -18.14M | -15.57M | 35.87M | 73.06M | 52.03M | 25.05M |
| EBITDA | -14.01M | -70.57M | -16.03M | -2.61M | 50.56M | 88.95M | 66.93M | 42.22M |
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