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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 | 67.26M | 65.8M | 76.37M | 80.99M | 67.26M | 85.84M | 77.5M | 99.9M |
| Operating Income | -45.35M | 24.18M | 29.9M | 28.52M | 85.83M | 37.53M | 25.81M | 54.69M |
| Pre Tax Income | 286.42M | -64.69M | 41.14M | 5.81M | 85.95M | 61.2M | 45.12M | -39.28M |
| Net Income | 265.52M | -68.31M | 34.87M | 1.28M | 82.05M | 61.53M | 36.53M | -34.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 221.37M | 21.56M | 28.55M | 26.63M | 84.78M | 36.85M | 24.57M | 53.71M |
| EBITDA | -39.94M | 25.61M | 37.18M | 36.96M | 95.82M | 47.52M | 35.76M | 64.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 133.57M | 217.22M | 261M | 261.02M | 336.79M | 391.87M | 331.34M | 310.46M |
| Operating Income | 108.99M | 183.6M | 238.25M | 246.36M | 321.12M | 375.1M | 207M | 113.89M |
| Pre Tax Income | 59.54M | 134.27M | 210.26M | 232.9M | 354.25M | 445.28M | 286.95M | 194.1M |
| Net Income | 59.54M | 134.14M | 395.06M | 157.29M | 224.4M | 265.85M | 213.92M | 179.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.287 | 0.666 | 1.971 | 0.784 | 1.118 | 1.574 | 1.27 | 1.1 |
| EBIT | 110.17M | 176.56M | 232.55M | 246.02M | 320.78M | 371.48M | 470.32M | 108.92M |
| EBITDA | 122.94M | 197.59M | 252.12M | 260.23M | 334.96M | 388.94M | 220.93M | 149.59M |
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