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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 57.4M | 57.96M | 69.28M | 71.03M | 63.01M | 64.46M | 78.09M | 78.04M |
| Operating Income | -91.26M | 3.12M | 12.09M | -59.95M | 7.69M | 2.58M | 16.05M | 17.19M |
| Pre Tax Income | 5.19M | -262k | 9.48M | 12M | 5.17M | -32k | 7.13M | 14.92M |
| Net Income | 501k | -81k | 3.67M | 6.93M | 3.62M | 1.81M | 6.2M | 7.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -91.26M | 3.12M | 12.09M | -59.95M | 7.69M | 2.58M | 9.76M | 17.73M |
| EBITDA | -89.42M | 5.22M | 14.46M | -57.6M | 11.22M | 5.15M | 18.87M | 19.62M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 42.71M | 60.15M | 76.87M | 116.2M | 150.16M | 209.39M | 261.28M |
| Operating Income | 7.61M | -13.93M | 13.46M | 19.13M | 10.52M | 16.33M | 37.32M |
| Pre Tax Income | 8.68M | -18.22M | 11.69M | 17.72M | 6M | 5.13M | 26.39M |
| Net Income | 8.68M | -8.9M | 3.57M | 9.29M | 5.4M | 565k | 14.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.629 | -0.645 | 0.234 | 0.507 | 0.146 | 0.015 | 0.187 |
| EBIT | 11.15M | -13.95M | 13.46M | 19.22M | 10.7M | 16.33M | 37.32M |
| EBITDA | 8.49M | -12.47M | 15.39M | 22.27M | 15.39M | 23.21M | 47.66M |
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