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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 ($) | USD ($) | |
| Total Revenue | 35.56M | 22.65M | 29.61M | 35.36M | 35.51M | 42.42M | 64.6M | 66.67M |
| Operating Income | -1.56M | 1.8M | 7.11M | 11.03M | 5.13M | 13.99M | 24.69M | 25.69M |
| Pre Tax Income | 12.48M | 1.79M | 13.11M | 13.11M | 6.21M | 14.34M | 24.68M | 28.06M |
| Net Income | 13.39M | 1.41M | 10.09M | 10.72M | 5.88M | 11.32M | 19.73M | 22.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.9M | 1.85M | 13.17M | 13.13M | 5.78M | 14.42M | 24.89M | 28.46M |
| EBITDA | 4.58M | 8.22M | 14.62M | 19.95M | 13.25M | 24.31M | 41.98M | 43.92M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 56.77M | 89.31M | 118.1M | 104.82M | 58.42M | 79.61M | 137.13M | 123.13M |
| Operating Income | -21.35M | 726k | 17.35M | 4.12M | -16.82M | 3.48M | 39.92M | 25.07M |
| Pre Tax Income | 7.52M | 39.68M | 17.64M | 5.08M | -2.88M | 4.64M | 58.99M | 34.22M |
| Net Income | 3.44M | 42M | 14.53M | 3.48M | -2.32M | 2.1M | 48.66M | 28.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.508 | 19.363 | 7.122 | 1.739 | -1.966 | 1.053 | 25.201 | 15.433 |
| EBIT | 11.03M | 41.98M | 21.01M | 8.7M | -980k | 4.96M | 71.7M | 33.93M |
| EBITDA | 8.82M | 36.79M | 55.08M | 40.28M | 11.36M | 29.8M | 67.98M | 56.05M |
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