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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 134.55M | 120.28M | 102.32M | 93.93M | 78.58M | 80.16M | 74.63M | 67.2M |
| Operating Income | 68.09M | 64.1M | 44.95M | 40.91M | 27.84M | 25.97M | 18.49M | 20.62M |
| Pre Tax Income | 80.09M | 55.82M | 59.67M | 60M | 55.2M | 29.56M | 58.67M | 21.08M |
| Net Income | 80.09M | 55.82M | 59.34M | 134.65M | 28.02M | 28.84M | 57.44M | 16.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 70.29M | 68.24M | 46.83M | 44.69M | 33.5M | 29.97M | 54.92M | 20.16M |
| EBITDA | 73.75M | 67.62M | 48.64M | 44.8M | 31.67M | 30.75M | 23.72M | 24.52M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 602.18M | 739.64M | 843.28M | 674.63M | 133.53M | 638.72M | 545.53M | 327.29M |
| Operating Income | -147.02M | 83.42M | -17.81M | -23.91M | 17.59M | 173.89M | 235.61M | 113.22M |
| Pre Tax Income | -206.82M | 60.17M | -53.76M | -686.15M | -14.29M | 48.39M | 142.87M | 203.43M |
| Net Income | -135.62M | 117.85M | -45.29M | -553.88M | -18.14M | 60.65M | 148.37M | 248.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.634 | 2.229 | -0.838 | -9.99 | -1.512 | 6.035 | 15.41 | 25.682 |
| EBIT | -144.18M | 83.77M | -17.09M | -27.65M | 16.03M | 179.88M | 233.61M | 163.07M |
| EBITDA | 222.89M | 292.68M | 373.68M | 251.66M | 45.55M | 238.22M | 259.76M | 130.94M |
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