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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 323.2M | 101.3M | 9.1M | 198.7M | 95.9M | 89.4M | 101.3M | 188.8M |
| Operating Income | 34.9M | 7.1M | -9.4M | -2.7M | 1.8M | 4.9M | 13M | 6.8M |
| Pre Tax Income | 30.2M | -3.1M | 9.8M | -3.9M | -12.5M | 3.8M | 2.5M | 20.1M |
| Net Income | 18.4M | 500k | 4.2M | -800k | -5.8M | 2.8M | -500k | 15.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.6M | -1.8M | -8.8M | -3.3M | -5.8M | 5.2M | 3.8M | 22.9M |
| EBITDA | 38.1M | 10.4M | -6.1M | 500k | 4.7M | 7.3M | 17.9M | 9.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 414.8M | 441.3M | 487.9M | 443.5M | 378M | 395M | 431.1M | 413.2M |
| Operating Income | 33.7M | 18.9M | 24.4M | 12.2M | 27.8M | 31.4M | 42.4M | 9.4M |
| Pre Tax Income | 27.9M | 11.9M | 13.3M | 9.1M | 27M | 29.1M | 36M | -9.6M |
| Net Income | 21.9M | 11.5M | 14.6M | 3.1M | 20M | 29.9M | 26.9M | -1.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 36M | 20.6M | 19.8M | 13.7M | 32M | 33.7M | 42.5M | 9.4M |
| EBITDA | 52.1M | 41.6M | 55.2M | 32.5M | 41.1M | 47.5M | 298.4M | 22.1M |
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