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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 ($) | ||||
Total Revenue | 211.41M | 216.3M | 219.21M | 244.63M | 242.45M | 258.56M | 251.61M | 263.29M |
Operating Income | 15.47M | 11.64M | 7.92M | 7.1M | 12.41M | 16.6M | 6.43M | 4M |
Pre Tax Income | 13.92M | 9.99M | 6.66M | 5.51M | 10.01M | 13.78M | 3.5M | 738k |
Net Income | 9.36M | 7.96M | 5.42M | 2.65M | 7.21M | 8.9M | 2.11M | 699k |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 15.96M | 12.33M | 8.69M | 8.02M | 12.73M | 17.31M | 7.05M | 4.1M |
EBITDA | 24.58M | 21.08M | 18.36M | 19.83M | 24.68M | 31.14M | 21.58M | 19.76M |
Year End December 28 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 342.39M | 601.19M | 730.16M | 891.55M | 1.02B |
Operating Income | -47.17M | 21.47M | 17.83M | 42.13M | 39.43M |
Pre Tax Income | -69.55M | 370k | 12.59M | 36.08M | 28.03M |
Net Income | -49.68M | -2.11M | 6.91M | 25.39M | 18.93M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -13.067 | -0.036 | 0.117 | 0.424 | 0.312 |
EBIT | -46.42M | 20.85M | 18.74M | 45M | 41.19M |
EBITDA | -16.44M | 53.85M | 52.06M | 83.85M | 97.15M |
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