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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 | 164.49M | 161.37M | 163.96M | 168.61M | 167.05M | 160.53M | 158.4M | 160.14M |
| Operating Income | 38.35M | 29.92M | 33.29M | 37.66M | 38.35M | 27.83M | 28.17M | 30.94M |
| Pre Tax Income | 34.52M | 8.87M | 10.99M | 3.99M | -41.65M | 17.96M | 10.55M | 12.62M |
| Net Income | 33.63M | 8.65M | 10.71M | 3.93M | -40.52M | 17.58M | 10.35M | 12.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 55.45M | 31M | 33.22M | 26.04M | -17.99M | 38.36M | 28.01M | 31.63M |
| EBITDA | 90.31M | 83.2M | 139.88M | 39.98M | 93.86M | 81.55M | 96.7M | 85.82M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 153.39M | 161.22M | 191.23M | 203.22M | 211.91M | 250.25M | 637.39M | 660.98M |
| Operating Income | 39.66M | 45.43M | 51.82M | 50.37M | 43.81M | 51.58M | 94.3M | 139.21M |
| Pre Tax Income | -9.56M | 31.44M | 26.61M | 46.35M | 14.88M | 45.53M | 120.66M | -17.81M |
| Net Income | -9.8M | 30.21M | 26.29M | 45.9M | 14.77M | 44.59M | 117.25M | -17.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.142 | 0.357 | 0.295 | 0.504 | 0.145 | 0.202 | 0.523 | -0.077 |
| EBIT | 25.98M | 60.14M | 62.62M | 85.58M | 51.37M | 92.19M | 207.61M | 72.24M |
| EBITDA | 74.49M | 79.63M | 97.04M | 105.97M | 104.5M | 127.29M | 345.85M | 356.92M |
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