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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 | 161.71M | 175.84M | 191.24M | 223.1M | 221.55M | 224.71M | 240.1M | 314.38M |
| Operating Income | -46.13M | -39.9M | -25.74M | -4.71M | -6.38M | -23.98M | -11.09M | -31.36M |
| Pre Tax Income | -36.52M | -28.02M | -13.31M | 14.59M | 7.67M | -10.63M | 12.35M | -25.36M |
| Net Income | -35.03M | -25.78M | -14.61M | 8.91M | 5.47M | -12.92M | 11.11M | -97.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -46.13M | -39.9M | -25.74M | -4.71M | -6.38M | -23.98M | -11.09M | -31.36M |
| EBITDA | -41.68M | -35.56M | -19.43M | -558k | -2.36M | -19.95M | -7.15M | -1.36M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 261.7M | 343.2M | 433.9M | 464.43M | 502.92M | 591.71M | 751.89M | 1B |
| Operating Income | 20.33M | 47.29M | 62.28M | 6.01M | -78.34M | -152.45M | -116.47M | -72.8M |
| Pre Tax Income | 24.43M | 51.84M | 70.08M | -389k | -91.33M | -137.02M | -63.26M | -15.97M |
| Net Income | 16.02M | 47.07M | 63.06M | -5.76M | -83.95M | -130.37M | -66.5M | -93.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.313 | 0.892 | 1.168 | -0.105 | -1.499 | -2.288 | -1.142 | -1.429 |
| EBIT | 20.33M | 47.29M | 62.28M | 6.01M | -78.34M | -152.45M | -116.47M | -72.8M |
| EBITDA | 28.18M | 57.37M | 72.93M | 21.48M | -64.11M | -136.25M | -97.22M | -30.82M |
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