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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 | 136.1M | 147.08M | 165.44M | 171.83M | 187.43M | 197.38M | 205.73M | 203.66M |
Operating Income | -26.53M | -679k | -67k | 41.94M | 34.09M | 36.03M | 42.57M | 39.76M |
Pre Tax Income | -25.15M | 745k | 1.47M | 30.93M | 37.08M | 39.5M | 46.58M | 27.15M |
Net Income | -35.11M | -18.9M | 26.45M | 30.27M | 38.66M | 29.67M | 33.01M | 102.73M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -26.51M | -713k | -316k | 38.03M | 34.09M | 36.03M | 42.57M | 40.46M |
EBITDA | -18.86M | 6.14M | 7.5M | 48.87M | 39.3M | 40.7M | 46.9M | 45.09M |
Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 143.8M | 190.07M | 256.01M | 310.06M | 359.37M | 471.88M | 620.45M | 794.2M |
Operating Income | 9.34M | 19.66M | 6.46M | 9.78M | -11.88M | -72.37M | 14.66M | 152.44M |
Pre Tax Income | 9.77M | 20.39M | 4.82M | 196.83M | 1.73M | -66.72M | 8M | 150.32M |
Net Income | 9.72M | 19.97M | 36.28M | 158.4M | 1.03M | -68.12M | 2.7M | 204.07M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.143 | 0.29 | 0.531 | 2.303 | 0.015 | -0.964 | 0.038 | 2.808 |
EBIT | 9.24M | 19.6M | 6.48M | 198.68M | 1.23M | -67.9M | 10.47M | 153.14M |
EBITDA | 22.03M | 34.23M | 28.86M | 36.57M | 18.97M | -39.25M | 43.65M | 171.99M |
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