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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 217.58M | 256.43M | 285.61M | 311.75M | 336.14M | 343.04M | 374.61M | 413.6M |
| Operating Income | -27.07M | 17.19M | 21.41M | 32.11M | 22.54M | 16.61M | 40.26M | 55.11M |
| Pre Tax Income | -37.21M | 72.49M | 68.44M | 20.86M | 34.73M | 41.88M | -12.11M | 69.42M |
| Net Income | -13.51M | 54.87M | 50.96M | 12.13M | 29.18M | 45.14M | 12.42M | 59.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -27.07M | 17.19M | 21.41M | 32.11M | 22.54M | 16.61M | 40.26M | 55.11M |
| EBITDA | -21.79M | 22.95M | 27.62M | 38.31M | 28.75M | 23.3M | 47.74M | 63.53M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 268.25M | 343.8M | 420.07M | 530.86M | 681M | 863.38M | 1.19B | 1.56B |
| Operating Income | 31.85M | 13.02M | 24.84M | -6.39M | -14.15M | -168.12M | 93.25M | 154.79M |
| Pre Tax Income | 31.5M | 15.76M | 28.1M | 2.07M | -6.29M | -141.38M | 196.52M | 155M |
| Net Income | 17.3M | 5.21M | 29.21M | 882k | -1.72M | -60.02M | 147.14M | 174.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.331 | 0.098 | 0.497 | 0.015 | -0.04 | -0.847 | 2.871 | 2.325 |
| EBIT | 31.85M | 13.02M | 24.84M | -6.33M | -11.19M | -168.12M | 93.25M | 155.18M |
| EBITDA | 35.25M | 21.06M | 35.46M | 4.97M | -1.68M | -149.43M | 117.63M | 187.43M |
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