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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 416.59M | 404.63M | 389.27M | 374.86M | 366.55M | 365.13M | 371.35M | 349.05M |
| Operating Income | 12M | 37.26M | 16.78M | -4.85M | 7.05M | 20.41M | 24.52M | 2.51M |
| Pre Tax Income | 14.27M | 23.32M | 16.78M | -33.54M | 5.78M | 18.76M | 24.16M | 677k |
| Net Income | 12.35M | 20.12M | 14.35M | 27.6M | 3.63M | 12.87M | 15.79M | -1.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.76M | 36.88M | 17.57M | -45M | 7.09M | 20.83M | 26.06M | 2.35M |
| EBITDA | 45.28M | 72.93M | 51.69M | 43.49M | 44.95M | 58.35M | 63.5M | 44.64M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 692.49M | 1.53B | 1.29B | 605.11M | 764.62M | 1.39B | 1.59B | 1.45B |
| Operating Income | -30M | 63.67M | 23.07M | -394.93M | -65.54M | 39.16M | 61.19M | 54.49M |
| Pre Tax Income | -35.98M | 56M | 6.09M | -403.21M | -49.66M | 56.72M | 20.82M | 49.37M |
| Net Income | -16.82M | 36.51M | 2.78M | -338.68M | -42.23M | 48.28M | 74.4M | 30.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.06 | 0.131 | 0.01 | -1.232 | -0.146 | 0.151 | 0.242 | 0.1 |
| EBIT | -29.63M | 64.61M | 8.5M | -401.11M | -47.95M | 59.43M | 25.22M | 56.34M |
| EBITDA | 73.3M | 221.73M | 151.74M | -9.18M | 26.71M | 154.88M | 213.38M | 211.44M |
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