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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 ($) | ||||
| Total Revenue | 144.9M | 120.23M | 138.13M | 142.36M | 144.92M | 119.29M | 144.23M | 140.21M |
| Operating Income | 3.26M | 3.3M | 6.57M | 9.95M | 14.23M | 443k | 1.55M | -8.63M |
| Pre Tax Income | 3.64M | 4.37M | 8.08M | 11.85M | 16.51M | 3.28M | 4.38M | -5.7M |
| Net Income | 3.39M | 1.91M | 4.58M | 6.15M | 10M | 1.44M | 1.1M | -1.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.61M | 3.3M | 6.56M | 9.95M | 14.23M | 433k | 1.55M | -8.63M |
| EBITDA | 3.87M | 4M | 7.24M | 10.71M | 15.04M | 1.29M | 2.67M | -5.75M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 110.49M | 263.11M | 419.59M | 505.84M | 545.65M |
| Operating Income | -347k | 57.94M | 10.98M | 37.67M | 34.05M |
| Pre Tax Income | 112k | 58.08M | 9.86M | 38.73M | 40.81M |
| Net Income | 112k | 49.76M | -9.56M | 21.19M | 22.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.001 | 0.322 | -0.022 | 0.064 | 0.067 |
| EBIT | -348k | 57.94M | 10.1M | 37.02M | 34.03M |
| EBITDA | 170k | 58.89M | 12.41M | 39.57M | 36.99M |
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