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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 ($) | ||||||
| Total Revenue | 158.92M | 183.56M | 192.01M | 206.73M | 208.04M | 224.32M | 228.18M | 239.52M |
| Operating Income | -5.1M | -88.34M | 15.01M | 6.31M | 29.5M | -60.27M | 38.38M | 12.34M |
| Pre Tax Income | -23.82M | -2.53M | 17.11M | 51.3M | 22.84M | 41.29M | 42.88M | 48.29M |
| Net Income | -26.45M | -10.15M | 7.94M | 45.55M | 12.83M | 27.02M | 28.97M | 32.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.1M | -88.34M | 17.36M | 6.31M | 29.5M | -60.27M | 38.38M | 12.34M |
| EBITDA | 796k | -83.01M | 21.05M | 12.22M | 36.29M | -51.19M | 47.78M | 23.06M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 473.4M | 627.62M | 831.1M |
| Operating Income | -30.25M | -22.22M | 103.61M |
| Pre Tax Income | -25.28M | 1.62M | 132.54M |
| Net Income | -33.99M | -11.97M | 93.33M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.1 | -0.034 | 0.258 |
| EBIT | -30.25M | -22.22M | 103.61M |
| EBITDA | -12.25M | -1.36M | 131.42M |
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