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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 154.17M | 172.21M | 175.26M | 156.53M | 155.71M | 158.64M | 169.5M | 134.04M |
| Operating Income | -13.51M | 25.97M | 29.95M | 19.32M | 18.79M | 10.21M | 27.89M | 5.56M |
| Pre Tax Income | -19.6M | 5.81M | 17.08M | 2.84M | 1.85M | 2.84M | 19.16M | -7.77M |
| Net Income | -15.23M | 4.25M | 12.98M | 752k | 1.2M | 3.73M | 17.11M | -6.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.06M | 25.55M | 28.99M | 18.62M | 18.58M | 10.86M | 28.94M | 6.2M |
| EBITDA | -7.21M | 32.14M | 36.1M | 25.79M | 24.88M | 16.11M | 33.99M | 11.23M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 692.85M | 688.42M | 659.7M |
| Operating Income | -274k | 77.52M | 50.74M | 94.04M |
| Pre Tax Income | -221k | -16.71M | 78.27M | 27.58M |
| Net Income | -221k | -27.14M | 73.77M | 19.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.015 | -0.198 | 0.532 | 0.137 |
| EBIT | -274k | 68.65M | 61.47M | 91.74M |
| EBITDA | -274k | 103.05M | 77.93M | 118.9M |
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