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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 | 148.6M | 172.1M | 187.5M | 191.5M | 220.6M | 234.2M | 271.9M | 241.6M |
| Operating Income | 25.9M | 48.4M | 59.7M | 63.7M | 80.5M | 90.4M | 104.3M | 83.5M |
| Pre Tax Income | -18.5M | 7.9M | 14.2M | 14.9M | 19.1M | 32.6M | 46.6M | 25.2M |
| Net Income | -21.3M | -7.4M | 800k | 300k | 28.4M | 14.4M | 31.7M | 9.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.9M | 48.4M | 59.7M | 63.7M | 80.5M | 90.4M | 104.3M | 83.5M |
| EBITDA | 54.2M | 76.6M | 87.7M | 94.1M | 111.3M | 122.2M | 136.2M | 115.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 100k | 203M | 334.1M | 307.5M | 245.3M | 443.8M | 771.6M |
| Operating Income | -753k | -109.7M | -150.2M | -146M | -197.5M | -73.4M | -104.9M | 254.7M |
| Pre Tax Income | -753k | -88M | -188.4M | -287.9M | -301.4M | -183.3M | -274.4M | 56.1M |
| Net Income | -755k | -88M | -190.5M | -297.6M | -317.6M | -194M | -292.8M | 22.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.01 | -0.184 | -0.358 | -2.685 | -1.451 | -1.414 | -1.277 | 0.084 |
| EBIT | -753k | -109.7M | -150.2M | -146M | -197.5M | -69.8M | -102.9M | 255M |
| EBITDA | -753k | -61.8M | -46.5M | -33.2M | -2.5M | 46.2M | 143.3M | 372.1M |
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