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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 128.25M | 132.36M | 149.87M | 160.39M | 170.97M | 179.05M | 186.75M | 198.42M |
| Operating Income | -32.01M | -15.06M | 217k | 19.28M | 15.7M | 23.69M | 30.34M | 35.09M |
| Pre Tax Income | -20.44M | -8.39M | 8.25M | 27.62M | 23.14M | 34.05M | 39M | 42.78M |
| Net Income | -11.33M | -5.22M | 4.01M | 15.35M | 13.98M | 18.81M | 24.12M | 23.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -27.03M | -14.78M | 851k | 19.94M | 15.59M | 24.13M | 30.75M | 35.52M |
| EBITDA | -26.46M | -9.89M | 5.21M | 24.54M | 21.93M | 29.78M | 36.78M | 42.06M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 230.8M | 253.95M | 437.43M | 613.58M |
| Operating Income | -19.97M | -119.5M | -129.06M | 20.14M |
| Pre Tax Income | -10.34M | -114.94M | -117.5M | 50.61M |
| Net Income | -5.59M | -36.08M | -65.57M | 28.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.243 | -0.429 | 0.186 |
| EBIT | -10.95M | -114.59M | -124.08M | 21.6M |
| EBITDA | -10.55M | -102.58M | -110.27M | 41.79M |
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