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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 | 84.05M | 83.06M | 77.33M | 69.21M | 63.35M | 67.89M | 76.37M | 75.02M |
| Operating Income | 10.98M | 14.88M | 15.78M | 11.42M | 7.82M | 9.96M | 11.85M | 5.27M |
| Pre Tax Income | 9.9M | 14.42M | 14.9M | 8.94M | 8.33M | 9.16M | 11.17M | -1.75M |
| Net Income | 4.8M | 7.57M | 7.53M | 4.93M | 4.3M | 4.04M | 5.81M | -999k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -277k | -399k | -31k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.98M | 14.88M | 15.78M | 11.42M | 7.82M | 9.96M | 11.85M | 5.27M |
| EBITDA | 19.64M | 23.3M | 24.85M | 20.6M | 18.76M | 19.89M | 21.42M | 16.26M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 18.16M | 67.4M | 197.2M | 241.69M | 102.98M | 161.55M | 320.01M | 292.95M |
| Operating Income | 2.86M | 25.46M | 99.29M | 107.93M | -12.07M | -387k | 41.8M | 49.9M |
| Pre Tax Income | 2.85M | 48.39M | 98.91M | 107.3M | -60.06M | -634k | 41.32M | 46.6M |
| Net Income | 2.8M | 3.64M | 42.43M | 52.01M | -29.34M | -1.65M | 21.16M | 24.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.217 | 0.079 | 0.91 | 1.114 | -0.657 | -0.037 | 0.467 | 0.55 |
| EBIT | 2.87M | 48.48M | 99.29M | 107.93M | -12.07M | -387k | 41.8M | 49.9M |
| EBITDA | 6.65M | 32.1M | 117.71M | 134.86M | 14.95M | 26.82M | 72.24M | 87.51M |
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