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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 | 136.92M | 135.23M | 166.36M | 137.47M | 186.97M | 202.73M | 172.68M | 155.32M |
| Operating Income | 36.69M | 18.12M | 31.87M | 10.05M | 16.08M | 37.25M | 3.28M | 5.41M |
| Pre Tax Income | 33.5M | 17.47M | 30.81M | 10.02M | 24.97M | 38.87M | 2.57M | 6.46M |
| Net Income | 26.91M | 14.39M | 25.26M | 7.56M | 19.46M | 30.04M | 2.03M | 5.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 35.76M | 18.98M | 33.11M | 12.54M | 27.42M | 40.5M | 3.9M | 7.94M |
| EBITDA | 48.12M | 29.42M | 43.72M | 23.6M | 30.52M | 51.65M | 18.5M | 21.29M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.22M | 61.04M | 227.57M | 230.21M | 168.92M | 283.39M | 565.69M | 693.52M |
| Operating Income | -7.53M | -15.89M | 24.1M | 29.53M | -19.09M | 39.53M | 150.39M | 95.25M |
| Pre Tax Income | -7.52M | -15.42M | 25.19M | 30.1M | -8.39M | 44.41M | 146.2M | 104.66M |
| Net Income | -7.52M | -15.42M | 25.07M | 24.95M | -4.91M | 39.76M | 116.04M | 82.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.192 | -0.39 | 0.626 | 0.609 | -0.115 | 0.902 | 2.628 | 0.852 |
| EBIT | -7.53M | -15.69M | 26.61M | 31.29M | -7.17M | 46.96M | 153.02M | 113.57M |
| EBITDA | -7.28M | -12.74M | 36.52M | 49.05M | 1.82M | 65.74M | 191.58M | 149.5M |
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