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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 60.6M | 81.39M | 105.28M | 93.46M | 125.05M | 104.92M | 119.69M | 90.7M |
| Operating Income | -10.64M | 15.48M | 11.28M | 15.04M | 17.89M | -34.19M | 9.85M | 10.56M |
| Pre Tax Income | -10.26M | 16.58M | 15.41M | 16.03M | 19.52M | -32.85M | 11.35M | 12.97M |
| Net Income | 18.31M | 16.18M | 14.27M | 14.98M | 14.46M | -24.51M | 8.12M | 9.61M |
| Preferred Dividends | -454k | -491k | -157k | -176k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.48M | 15.67M | 14.52M | 14.93M | 17.88M | -34.68M | 9.93M | 11.83M |
| EBITDA | -10.88M | 17.65M | 11.37M | 15.13M | 17.98M | -34.01M | 10.07M | 10.88M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 212.38M | 264.2M | 280.31M | 315.29M | 379.31M | 363.73M | 315.54M | 428.71M |
| Operating Income | -31.71M | -6.54M | 11.29M | 5M | 17.89M | 33.09M | 77.75M | 10.01M |
| Pre Tax Income | -29.97M | -6.92M | 9.02M | 5.98M | 23.87M | 32.66M | 77.52M | 18.11M |
| Net Income | -26.01M | -8.48M | 21.3M | 2.69M | 11.67M | 27.54M | 85.87M | 19.21M |
| Preferred Dividends | -1.48M | -1.48M | -1.48M | -1.48M | -1.48M | -1.68M | -1.94M | -333k |
| Basic Earnings Per Share (EPS) | -0.504 | -0.163 | 0.38 | 0.049 | 0.213 | 0.503 | 1.588 | 0.344 |
| EBIT | -30.31M | -6.54M | 11.61M | 6.06M | 24.01M | 28.83M | 77.23M | 12.65M |
| EBITDA | -31.11M | -4.4M | 13.35M | 9.02M | 22.69M | 34.39M | 80.21M | 10.47M |
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