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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 ($) | ||||
| Total Revenue | 227.15M | 294.12M | 261.09M | 248.88M | 245.54M | 311.48M | 254.38M | 249.47M |
| Operating Income | 15.12M | 55.78M | 35.59M | 19.01M | 17.13M | 55.18M | -69.87M | 12.38M |
| Pre Tax Income | 9.48M | 49.68M | 26.75M | 10.07M | 7.66M | 46.56M | 3.08M | 3.01M |
| Net Income | 7.28M | 38.33M | 20.62M | 7.59M | 5.65M | 35.31M | 1.81M | 2.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.04M | 55.57M | 35.44M | 18.99M | 16.61M | 55.22M | -69.88M | 12.4M |
| EBITDA | 33.39M | 75.24M | 57.94M | 41.77M | 40.7M | 78.99M | -46.24M | 36.14M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 702.58M | 466.13M | 695.45M | 894.44M | 1.05B |
| Operating Income | 78.12M | 17.39M | 107.04M | 55.71M | 127.5M |
| Pre Tax Income | 60.16M | -4.68M | 95.42M | 23.98M | 94.16M |
| Net Income | 46.07M | -3.9M | 77.47M | 17.68M | 72.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.775 | -0.083 | 1.339 | 0.308 | 1.354 |
| EBIT | 76.39M | 17.01M | 121.66M | 50.47M | 126.61M |
| EBITDA | 113M | 65.47M | 162.06M | 123.35M | 215.65M |
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