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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 | 153.8M | 153.59M | 161.64M | 177.37M | 173.92M | 177.34M | 175.33M | 189.13M |
| Operating Income | 13.39M | 9.81M | 13.78M | 22.26M | 24.18M | 22.05M | 16.72M | 24.34M |
| Pre Tax Income | 11.83M | 9M | -84.04M | 22.51M | 24.18M | 22.75M | 17.07M | 24.66M |
| Net Income | 128.92M | 8.74M | -85.32M | 24.57M | 21.64M | 21.85M | 14.94M | 21.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.39M | 9.81M | -83.31M | 22.26M | 24.18M | 22.05M | 16.72M | 24.34M |
| EBITDA | 19.92M | 16.08M | 19.94M | 28.45M | 30.53M | 28.45M | 23.33M | 30.49M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 332.45M | 484.76M | 542.08M | 419.39M | 454.16M | 583.28M | 646.14M | 666.44M |
| Operating Income | -50.66M | -63.03M | -415.83M | -35.56M | 22.52M | 56.71M | 60.3M | 69.94M |
| Pre Tax Income | -119.44M | -80.9M | -433.83M | -77.96M | -8.46M | 25.68M | 50.99M | -28.34M |
| Net Income | -122.21M | -44.79M | -407.09M | -78.73M | -8.39M | 26.04M | 166.94M | -30.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.689 | -0.845 | -7.697 | -1.462 | -0.154 | 0.469 | 2.953 | -0.496 |
| EBIT | -50.88M | -62.65M | -415.83M | -35.56M | 14.68M | 52.7M | 60.3M | -27.15M |
| EBITDA | -18.01M | -12.94M | 9.34M | -1.16M | 53.22M | 82.77M | 85.94M | 94.91M |
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