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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 | 213.67M | 218.87M | 229.83M | 247.54M | 253.37M | 259.59M | 268.49M | 270.53M |
Operating Income | 35.69M | 17.55M | 48.79M | 60.93M | 75.56M | 71.38M | 78.68M | 74.89M |
Pre Tax Income | 19.64M | 12.22M | 22.64M | 34.58M | 42.31M | 42.71M | 53.59M | 47.48M |
Net Income | 15.37M | 10.46M | 16.49M | 24.65M | 30.86M | 33M | 40.53M | 34.43M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 48.44M | 22.44M | 51.79M | 60.65M | 77.04M | 76.3M | 80.92M | 77.2M |
EBITDA | 75.64M | 78.9M | 88.97M | 107.6M | 112.26M | 114.07M | 124.08M | 123.15M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 807.07M | 800.3M | 904.44M | 965.49M | 874.97M | 781.46M | 845.57M | 990.34M |
Operating Income | 73.32M | 71.58M | 153.38M | 194.78M | 91.26M | 133.53M | 123.2M | 256.66M |
Pre Tax Income | -89.42M | -42.62M | 35.31M | 58.46M | -85.98M | 38.96M | 60.59M | 142.25M |
Net Income | -54.56M | 18.95M | 21.06M | 97.33M | -68.45M | 28.22M | 44.3M | 105M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.773 | 0.267 | 0.163 | 0.641 | -0.447 | 0.183 | 0.285 | 0.673 |
EBIT | 81.91M | 71.58M | 156.77M | 207.8M | 99.29M | 168.49M | 161.85M | 265.78M |
EBITDA | 282.31M | 263.85M | 328.33M | 382.86M | 384.23M | 312.47M | 308.9M | 422.9M |
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