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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 | 182.74M | 160.87M | 184.11M | 173.33M | 172.81M | 160.54M | 182.82M | 179.18M |
| Operating Income | 34.73M | 10.06M | 46.01M | 37.02M | 37.88M | 16.67M | 29.21M | 30.84M |
| Pre Tax Income | 24.31M | -524k | 34.91M | 24.47M | 23.09M | 2.4M | 11.38M | 18.75M |
| Net Income | 25.25M | -1.47M | 26.12M | 16.57M | 29.93M | 1.22M | 8.3M | 14.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.67M | 9.31M | 44.06M | 36.28M | 36.42M | 15.81M | 28.83M | 30.05M |
| EBITDA | 47.15M | 32.89M | 69.62M | 60.95M | 52.1M | 41.25M | 53.48M | 48.78M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.06B | 1.47B | 1.63B | 1.57B | 1.11B | 611.2M | 820.16M | 691.12M |
| Operating Income | 85.79M | 212.46M | 227.74M | 220.77M | -141.82M | 88.01M | 135.7M | 131.41M |
| Pre Tax Income | -75.92M | -60.63M | 88.62M | 121.01M | -227.59M | 13.94M | 94.74M | 81.94M |
| Net Income | -86.55M | 57.6M | 58.3M | 79.54M | -278.77M | -139.95M | 73.7M | 71.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -7.064 | 0.406 | 0.41 | 0.556 | -1.949 | -0.974 | 0.572 | 0.579 |
| EBIT | 60.79M | 144.21M | 216.14M | 235.32M | -164.78M | 73.12M | 130.97M | 126.08M |
| EBITDA | 207.38M | 369.03M | 412.98M | 404.46M | 269.11M | 178.07M | 214.87M | 216.01M |
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