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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 ($) | ||||||
| Total Revenue | 95.47M | 91.45M | 118.12M | 106.27M | 94.17M | 102.79M | 104.76M | 101.51M |
| Operating Income | 24.8M | 29.79M | 131.47M | -73.14M | -597k | 5.86M | 17.66M | 2.54M |
| Pre Tax Income | 25.85M | -73.28M | 4.71M | -16.79M | 4.08M | -48.65M | 37.49M | 8.15M |
| Net Income | -441k | -92.34M | 89.6M | 294k | -4.32M | 9.82M | -2.43M | 4.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.95M | 31.28M | 20.32M | 36.25M | -2.31M | 1.63M | 14.39M | -714k |
| EBITDA | 25.51M | 30.89M | 136.59M | -67.86M | 4.28M | 11.3M | 22.17M | 7.54M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 330.01M | 409.05M | 390.69M |
| Operating Income | 80.27M | 106.95M | 68.21M |
| Pre Tax Income | 416.89M | 294.57M | -81.28M |
| Net Income | 23.23M | 27.27M | -6.77M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.208 | 0.238 | -0.029 |
| EBIT | 78.54M | 112.41M | 66.09M |
| EBITDA | 83.1M | 109.89M | 84.57M |
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