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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 | 55.59M | 55.81M | 56.6M | 56.65M | 58.85M | 59.51M | 60.1M | 61.06M |
| Operating Income | 2.76M | 3.24M | 3.61M | -61.96M | 6.28M | 4.44M | 5.91M | 6.73M |
| Pre Tax Income | -3.53M | -3.64M | -2.61M | -43.62M | -3.11M | -3.65M | -3.47M | -2.97M |
| Net Income | -3.53M | -3.64M | -2.61M | -43.62M | -3.11M | -3.65M | -3.47M | -2.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.02M | 3.24M | 4.18M | -61.96M | 6.28M | 5.85M | 5.91M | 6.73M |
| EBITDA | 24.61M | 24.78M | 25.03M | 1.8M | 30.38M | 29.38M | 29.81M | 30.21M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 313.94M | 325.08M | 336.89M | 309.18M | 294.12M | 169.15M | 209.38M | 227.91M |
| Operating Income | 69.8M | 41.64M | 75.46M | 22.91M | 37.23M | -4.59M | -1.72M | -23.06M |
| Pre Tax Income | 118.67M | 19.53M | 25.63M | 29.13M | -15.68M | -53.14M | -30.87M | -52.98M |
| Net Income | 119.34M | 19.67M | 25.63M | 383.55M | -15.68M | 16.38M | -30.87M | -52.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.6 | 0.251 | 0.321 | 4.672 | -0.186 | 0.19 | -0.353 | -0.603 |
| EBIT | 171.8M | 67.06M | 76.77M | 82.87M | 22.22M | -484k | -1.01M | -22.49M |
| EBITDA | 178.2M | 153.7M | 198.57M | 167.53M | 144.15M | 81.81M | 90M | 107.75M |
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