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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 ($) | USD ($) | |||||
| Total Revenue | 137.21M | 99.83M | 99.12M | 108.79M | 121.71M | 116.56M | 108.87M | 116.95M |
| Operating Income | 28.73M | 13.78M | -12.89M | -34.81M | 25.26M | 13.12M | -15.96M | 20.84M |
| Pre Tax Income | 16.95M | 13.89M | -14.73M | -34.2M | 20.96M | 6.45M | -17.8M | 16.21M |
| Net Income | 3.1M | 4.39M | -1.23M | -50.17M | 60.91M | 3.26M | 2.12M | 4.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.82M | 15.13M | -12.17M | -34.81M | 26.87M | 12.52M | -15.41M | 21.23M |
| EBITDA | 29.69M | 14.72M | -12.21M | -34.13M | 25.96M | 13.76M | -15.33M | 21.48M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 429.98M | 531.59M | 446.53M | 445M |
| Operating Income | -40.86M | 109.4M | 80.31M | -11.85M |
| Pre Tax Income | -63.12M | 153.06M | 89.09M | -21.51M |
| Net Income | 7.51M | 262.66M | 19.82M | 12.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.041 | 1.396 | 0.107 | 0.086 |
| EBIT | -50.42M | 112.8M | 81.75M | -10.84M |
| EBITDA | -31.04M | 113.42M | 84.17M | -9.15M |
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