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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 ($) | USD ($) | |||||
| Total Revenue | 0 | 195.02M | 55.81M | 61.54M | 70.26M | 72.09M | 75.35M | 82.35M |
| Operating Income | -4.73M | 13.04M | 8.59M | 13.93M | 16.57M | 16.36M | 19.26M | 24.56M |
| Pre Tax Income | -9.18M | 8.69M | -17.4M | 8.28M | 835k | -43.46M | -6.73M | -17.46M |
| Net Income | -9.18M | 9.55M | -32.9M | 22.33M | -437k | -44.76M | -9.41M | -22.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.3M | 13.39M | 8.71M | 14.1M | 16.47M | 16.54M | 19.14M | 24.33M |
| EBITDA | -4.73M | 50.54M | 16.54M | 22.07M | 22.33M | 21.55M | 23.38M | 28.79M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 195.02M | 259.69M |
| Operating Income | -125k | -1.76M | 13.04M | 55.45M |
| Pre Tax Income | -110k | 23.2M | -7k | -51.75M |
| Net Income | -110k | 23.2M | 852k | -55.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.002 | 0.336 | 0.012 | -0.143 |
| EBIT | -125k | -11k | 10.24M | 55.53M |
| EBITDA | -125k | -1.76M | 50.54M | 82.49M |
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