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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 | 70.85M | 107.7M | 71.74M | 84.25M | 80.09M | 95.92M | 74.43M | 88.58M |
| Operating Income | 4.12M | 10.82M | -15.21M | -7.96M | -3.42M | 9.61M | -6.55M | 6.36M |
| Pre Tax Income | 3.5M | 10.1M | -14.45M | -10.21M | -4.04M | 9.71M | -7.1M | 5.27M |
| Net Income | -959k | 5.06M | -17.91M | -5.61M | -1.2M | 3.23M | -6.87M | 2.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.12M | 10.82M | -15.21M | -7.96M | -3.42M | 9.61M | -6.55M | 6.36M |
| EBITDA | 14.28M | 28M | 1.78M | 11.98M | 16.89M | 32.69M | 9.24M | 21.86M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 125.86M | 210.93M | 276.87M | 325.76M | 211.92M | 341.95M | 335.25M | 331.99M |
| Operating Income | 19.73M | 17.63M | 26.7M | 3.9M | -6.03M | 74.46M | 44.75M | -16.98M |
| Pre Tax Income | 19.58M | 17.32M | 27.17M | 3.59M | -7.44M | 72.28M | 42.43M | -18.98M |
| Net Income | 16.47M | 13.76M | 22.15M | 6.22M | 2.14M | 73.22M | 22.74M | -21.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.272 | 0.22 | 0.323 | 0.05 | 0.016 | 0.474 | 0.157 | -0.147 |
| EBIT | 19.73M | 17.63M | 26.7M | 3.9M | -6.03M | 74.46M | 44.75M | -16.98M |
| EBITDA | 24.83M | 31.13M | 37.5M | 36.26M | 39.16M | 114.72M | 87.45M | 63.35M |
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