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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 ($) | ||||
| Total Revenue | 163M | 165.13M | 169.81M | 177.06M | 180.87M | 184.73M | 192.48M | 198.48M |
| Operating Income | -15.1M | -32.53M | -2.02M | 35.47M | 12.13M | 11.54M | 22.33M | 24.61M |
| Pre Tax Income | -12.8M | -27.33M | 3.46M | 37.11M | 13.53M | 14.26M | 24.81M | 29.64M |
| Net Income | -10.07M | -34.94M | 19.23M | 19.18M | 15.94M | 14.14M | 19.14M | 32.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.69M | -25.14M | -2.02M | 35.47M | 12.13M | 11.54M | 22.33M | 24.61M |
| EBITDA | 13.24M | -7.41M | 21.81M | 73.6M | 42.91M | 43.43M | 55.46M | 60.42M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 254.82M | 318.38M | 428.56M | 576.32M | 692.88M |
| Operating Income | -29.91M | -15.79M | -11.19M | -26.22M | 13.04M |
| Pre Tax Income | -39.6M | -42.66M | -18.2M | -24.41M | 26.78M |
| Net Income | -40.39M | -43.57M | -19.5M | -24.28M | 19.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.032 | -0.962 | -0.182 | -0.251 | 0.226 |
| EBIT | -30.24M | -29.05M | -11.02M | -15.6M | 13.04M |
| EBITDA | 33.18M | 59.78M | 63.74M | 76.01M | 130.9M |
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