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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 53.11M | 57.24M | 60.76M | 85.37M | 99.58M | 102.69M | 110.57M | 98.51M |
| Operating Income | 28.57M | 25.1M | 30.8M | 35.61M | 46.7M | -37.19M | 41.69M | 27.13M |
| Pre Tax Income | 28.25M | 26.01M | 33.01M | 37.31M | 48.51M | -38.02M | 46.71M | 29.09M |
| Net Income | 21.62M | 22.75M | 25.47M | 29.57M | 37.76M | -30.76M | 34.84M | 23.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.34M | 25.78M | 33.01M | 37.31M | 48.51M | -38.59M | 41.69M | 27.13M |
| EBITDA | 28.61M | 25.66M | 31.42M | 42.21M | 55.27M | -28.62M | 50.84M | 36.56M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 500k | 102.31M | 119.07M | 140.83M | 214.2M | 398.2M |
| Operating Income | -19.28M | -18.68M | -35.3M | 31.82M | 41.3M | 52.39M | 101.84M | 86.81M |
| Pre Tax Income | -18.07M | -18.41M | -34M | 33.41M | 41.89M | 52.67M | 104.72M | 94.51M |
| Net Income | -18.07M | -18.41M | -34M | 31.88M | 74.98M | 39.48M | 83.08M | 71.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.218 | -0.18 | -0.331 | 0.308 | 0.723 | 0.383 | 0.789 | 0.67 |
| EBIT | -19.02M | -18.23M | -34M | 33.41M | 41.89M | 52.67M | 104.72M | 86.81M |
| EBITDA | -19.24M | -18.63M | -35.26M | 32.12M | 42.19M | 52.58M | 103.08M | 119.69M |
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