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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 57.96M | 51.59M | 55.05M | 69.3M | 61.19M | 66.6M |
| Operating Income | -13.68M | 12.72M | 15.94M | 19.88M | 13.08M | 16.81M |
| Pre Tax Income | -7.44M | 16.43M | -2.26M | 35.48M | -2.92M | 14.61M |
| Net Income | -47.82M | 7.79M | -1.47M | 19.92M | -2.19M | 10.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.68M | 12.77M | 15.99M | 19.92M | 13.11M | 16.81M |
| EBITDA | 4.79M | 31.46M | 34.95M | 45.39M | 36.62M | 42.13M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.99M | 310.84M | 233.91M |
| Operating Income | 3.86M | 153.87M | 34.85M |
| Pre Tax Income | -7.36M | 118.9M | 42.2M |
| Net Income | -7.36M | 118.9M | -21.58M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.75 |
| EBIT | 3.86M | 153.89M | 34.99M |
| EBITDA | 9.28M | 217.6M | 116.6M |
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