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Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | |||||
Total Revenue | 222.29M | 210.3M | 175.36M | 175.45M | 192.12M | 188.26M | 166.04M | 173.2M |
Operating Income | 29.87M | 32.13M | 16.14M | -1.15M | 18.65M | 18.07M | 12.38M | 7.66M |
Pre Tax Income | 24.88M | 23.59M | 4.68M | -13.86M | 4.87M | 2.86M | -5.4M | -10.08M |
Net Income | 24.45M | 93.29M | 15.28M | -7.91M | 2.51M | -1.66M | -4.51M | -3.27M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 29.83M | 32.04M | 15.83M | -1.45M | 18.41M | 17.19M | 10.93M | 7.65M |
EBITDA | 47.92M | 50.08M | 34.04M | 17.27M | 37.42M | 37.14M | 31.38M | 26.83M |
Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 540.22M | 730.06M | 806.67M | 721.88M |
Operating Income | -12.13M | 56.73M | 98.12M | 56.08M |
Pre Tax Income | -88.14M | -18.62M | 65.52M | -11.53M |
Net Income | -92.08M | -21.3M | 144.57M | -11.56M |
Preferred Dividends | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.099 | -0.268 | 1.85 | -0.171 |
EBIT | -13.02M | 56.2M | 97.64M | 53.2M |
EBITDA | 64.8M | 135.09M | 170.08M | 131.32M |
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