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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 435M | 533.5M | 356.7M | 394.5M | 426.1M | 502.7M | 353.9M | 437.2M |
| Operating Income | 4.7M | 10.5M | -3.3M | 6.4M | 12.7M | 9M | -19.8M | -6.9M |
| Pre Tax Income | 5.2M | 11M | -900k | 9.7M | 16.1M | 13.2M | -15.2M | -1.2M |
| Net Income | 2M | 6.3M | -700k | 1.9M | 13.8M | 13.2M | -12.1M | 200k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.9M | 9.8M | -3.3M | 6.7M | 12.5M | 9.2M | -19.1M | -4.4M |
| EBITDA | 5.7M | 11.3M | -1.5M | 8.3M | 14.6M | 8M | -16.9M | -4.1M |
| Year End December 30 2023 | 2013 | 2014 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.98B | 3.14B | 1.84B | 2.04B | 2.12B | 1.86B | 1.68B |
| Operating Income | 40.98M | 67.76M | 29.39M | 131.9M | -29.6M | 6.3M | 24.8M |
| Pre Tax Income | 41.08M | 70.84M | 30.81M | 132.44M | -26.3M | 6.6M | 38.1M |
| Net Income | 25.74M | 44.96M | 23.09M | 102.48M | -39.4M | -400k | 28.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.546 | 2.671 | 0.126 | 0.557 | -0.13 | -0.001 | 0.048 |
| EBIT | 40.72M | 68.28M | 29.63M | 132.43M | -26.6M | 5M | 25.1M |
| EBITDA | 43.92M | 70.21M | 33.9M | 133.57M | -26.8M | 9.9M | 29.4M |
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