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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 ($) | USD ($) | |
Total Revenue | 243.16M | 263.14M | 268.97M | 271.07M | 232.02M | 253.6M | 268.23M | 272.9M |
Operating Income | 16.08M | 26.85M | 33.76M | 35M | 7.77M | 21.08M | 27.88M | 30.37M |
Pre Tax Income | -2.74M | 34.39M | 11.77M | 16.22M | -10.52M | 3.86M | 9.7M | 11.97M |
Net Income | -1.66M | 35.26M | 6.28M | 13.79M | -8.53M | 7.6M | 8.53M | 15.34M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 17.85M | 55.65M | 35.05M | 37.89M | 10.02M | 24.55M | 30.3M | 32.31M |
EBITDA | 50.39M | 59.91M | 67.5M | 68.49M | 40.87M | 52.73M | 59.84M | 62.19M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 950.16M | 945.28M | 1.06B | 1.15B | 369.78M | 617.79M | 1B | 1.03B |
Operating Income | 121.54M | 105.76M | 131.82M | 135.65M | -232.75M | -43.07M | 112.67M | 97.61M |
Pre Tax Income | 91.81M | 108.65M | 204.53M | 62.61M | -182.75M | -145.9M | 59.84M | 21.32M |
Net Income | 85.86M | 98.86M | 193.69M | 55.4M | -163.33M | -143.52M | 55.92M | 19.14M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.804 | 0.926 | 1.72 | 0.492 | -1.436 | -1.256 | 0.497 | 0.182 |
EBIT | 119.76M | 106.45M | 255.93M | 135.39M | -111.83M | -45.44M | 144.13M | 107.51M |
EBITDA | 267.06M | 258.2M | 289.66M | 290.78M | -66.58M | 96.42M | 244.86M | 229.58M |
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