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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 | 373.9M | 378.21M | 357.01M | 329.92M | 320.38M | 327.26M | 329.44M | 332.1M |
| Operating Income | 7.81M | 5.47M | -10.51M | 19.77M | 5.23M | -1.55M | 7.37M | 2.97M |
| Pre Tax Income | -35.82M | -9.49M | -30.23M | -16.35M | -15.02M | -21M | -12.84M | -18.51M |
| Net Income | -34.33M | -13.58M | -36.94M | -19.86M | -8.67M | -26.35M | -16.28M | -15.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.12M | 2.84M | -13.53M | 705k | 2.15M | -3.57M | 4.79M | -345k |
| EBITDA | 24.05M | 21.2M | 5.46M | 35.47M | 21.08M | 14.21M | 22.91M | 18.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.61B | 1.6B | 866.29M | 927.67M | 916.5M | 1.08B | 1.49B | 1.39B |
| Operating Income | 27.91M | 58.12M | 18.69M | 52.58M | 47.82M | 23.55M | 23.8M | 19.97M |
| Pre Tax Income | 10.81M | 39.34M | 7.28M | -34.45M | 32.36M | 13.68M | -204.39M | -71.09M |
| Net Income | 21.55M | 7.91M | -177.6M | -21.54M | 21.3M | 6.94M | -194.21M | -79.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.495 | 0.181 | -4.04 | -0.487 | 0.48 | 0.156 | -4.336 | -1.753 |
| EBIT | 26.42M | 56.87M | 22.33M | -25.17M | 38.98M | 25.96M | 18.96M | -7.84M |
| EBITDA | 93.74M | 134.16M | 66.21M | 103.4M | 104.42M | 84.97M | 90.53M | 83.21M |
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