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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 | 295.27M | 272.13M | 262.6M | 289.65M | 352.73M | 359.57M | 341.01M | 377.16M |
| Operating Income | 36.29M | 17.22M | 10.27M | 22.61M | 34.19M | 13.36M | 6.84M | 23.02M |
| Pre Tax Income | 31.81M | 11.63M | 4.34M | 7.48M | 24.19M | 1.04M | -5.88M | 10.8M |
| Net Income | 22.67M | 8.42M | 3.55M | 5.49M | 18.17M | -1.81M | -4.12M | 7.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 37.81M | 17.83M | 10.61M | 23.07M | 34.41M | 13.99M | 7.19M | 23.49M |
| EBITDA | 68.82M | 50.46M | 43.7M | 57.54M | 81.92M | 67.97M | 60.87M | 78.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 565.03M | 599.31M | 660.66M | 743.29M | 774.58M | 889.21M | 1.09B | 1.26B |
| Operating Income | 44.95M | -12.58M | 39.73M | 53.08M | 59.3M | 77.66M | 95.39M | 80.43M |
| Pre Tax Income | -6.36M | -37.05M | 6.04M | 29.78M | 38.3M | 58.05M | 74.97M | 37.05M |
| Net Income | -6.85M | -21.8M | 6.42M | 31.65M | 91.11M | 41.1M | 53.08M | 25.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.082 | -0.258 | 0.075 | 0.331 | 0.892 | 0.4 | 0.513 | 0.219 |
| EBIT | 32.29M | -12.17M | 33.13M | 54.51M | 60.37M | 78.97M | 97.98M | 82.07M |
| EBITDA | 116.1M | 59.17M | 119.97M | 132.87M | 150.08M | 181.25M | 221.75M | 251.13M |
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