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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 ($) | ||
| Total Revenue | 486.72M | 452.16M | 456.83M | 434.35M | 521.75M | 411.31M | 423.01M | 447.22M |
| Operating Income | 51.65M | 39.89M | 39.58M | 38.01M | 53.47M | 18.37M | 17.67M | 23.04M |
| Pre Tax Income | 31.49M | 14.66M | 13M | 9.61M | 20.8M | -16.28M | -21.41M | -18.02M |
| Net Income | 30.94M | 13.8M | 11.61M | 9.18M | 16.12M | -14.34M | -24.48M | -17.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 83.98M | 43.84M | 44.62M | 38.01M | 71.92M | 18.37M | 24.26M | 25.86M |
| EBITDA | 105.8M | 89.54M | 92.52M | 89.78M | 113.94M | 71.61M | 72.31M | 79.16M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 264.04M | 302.74M | 1.17B | 1.57B | 1.87B |
| Operating Income | -777k | -1.55M | 36.68M | 17.25M | -41.97M | 103.31M | 170.95M |
| Pre Tax Income | -777k | 5.17M | -33.04M | -51.35M | -177.08M | 46.73M | 58.08M |
| Net Income | -777k | 5.17M | -27.05M | -21.28M | -181.5M | 38.91M | 50.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.012 | 0.083 | -0.246 | -0.193 | -0.589 | 0.127 | 0.167 |
| EBIT | -777k | -1.55M | 34.99M | 11.85M | -42.54M | 135.64M | 189.39M |
| EBITDA | -777k | -1.55M | 114.35M | 103.21M | 159.51M | 322.67M | 385.78M |
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