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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 | 81.27M | 85.4M | 82.45M | 106.14M | 76.98M | 78.29M | 78.45M | 78.48M |
| Operating Income | 15.57M | 6.91M | 13.15M | -21M | -9.7M | 4.52M | 16.18M | 15.21M |
| Pre Tax Income | 1.46M | -287k | 5.67M | -28.99M | -17.93M | -4.1M | 7.66M | 6.92M |
| Net Income | -1.31M | -671k | 2.01M | -59.45M | -10.91M | -3.35M | 3.71M | 966k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.57M | 6.91M | 13.15M | -21M | -9.7M | 4.52M | 16.18M | 15.21M |
| EBITDA | 24.48M | 14.94M | 21.16M | -12.8M | 17.11M | 12.38M | 23.58M | 22.45M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 176.3M | 195.93M | 212.63M | 282.29M | 266M | 329.7M | 353.39M | 350.97M |
| Operating Income | 72.58M | 68.15M | 71.77M | 68.78M | 45.91M | 36.1M | 54.02M | -10.64M |
| Pre Tax Income | 63.08M | 90.76M | 66.16M | 57.77M | 29.12M | -22.16M | 18.13M | -41.54M |
| Net Income | 22.74M | 12.82M | 27.04M | 25.04M | 10.96M | -15.62M | 6.11M | -69.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.644 | 0.362 | 0.762 | 0.702 | 0.298 | -0.415 | 0.171 | -1.892 |
| EBIT | 71.61M | 100.23M | 77.85M | 68.44M | 45.91M | 36.1M | 54.02M | -10.64M |
| EBITDA | 88.67M | 88.66M | 92.45M | 91.1M | 72.6M | 67.44M | 89.79M | 40.41M |
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