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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 317M | 294.21M | 337.24M | 348.21M | 348.17M | 353.04M | 404.36M | 486.27M |
| Operating Income | 51.54M | 13.81M | 24.86M | 29.75M | 36.98M | -1.4M | 30.77M | 30.97M |
| Pre Tax Income | 41.26M | 10.46M | 19.41M | 31.49M | 38.01M | 924k | 24M | 31.9M |
| Net Income | 25.99M | -2.6M | 14.62M | 11.68M | 22.06M | 12.36M | 14.84M | 19.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 50.22M | 15.42M | 26.06M | 30.94M | 38.85M | 461k | 26.49M | 32.82M |
| EBITDA | 56.3M | 17.87M | 29.15M | 34M | 41.28M | 3.51M | 35.87M | 38.41M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 57.43M | 357.75M | 519.91M | 561.98M | 687.18M | 773.92M | 1.14B | 1.39B |
| Operating Income | -10.54M | 34.03M | 84.2M | 25.52M | 184.04M | 96.07M | 109.89M | 90.19M |
| Pre Tax Income | -8.73M | 49.71M | 82.63M | 25.84M | 178.43M | 77.75M | 86.62M | 89.84M |
| Net Income | -8.97M | 25.8M | 10.84M | 14.12M | 37.87M | 73.86M | 49.05M | 60.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.487 | 0.799 | 0.313 | 0.393 | 0.896 | 0.846 | 0.55 | 0.602 |
| EBIT | -10.28M | 35.12M | 85.82M | 28.55M | 185.11M | 92.32M | 113.83M | 96.31M |
| EBITDA | -9.82M | 55.54M | 107.3M | 45.79M | 202.39M | 113.58M | 127.43M | 107.94M |
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