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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 ($) | USD ($) | |||
| Total Revenue | 208.22M | 211.2M | 220.45M | 230.22M | 241.63M | 242.95M | 259.74M | 275.51M |
| Operating Income | -4.59M | 19.02M | -2.77M | 28.34M | -147.44M | 9.06M | 21.17M | 30M |
| Pre Tax Income | -14.91M | 26.37M | -4.1M | 28.61M | -161.6M | 284k | 12.09M | 25M |
| Net Income | -10.04M | 16.4M | -4.39M | 18.82M | -110.57M | -1.61M | 6.75M | 16.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.92M | 32.25M | 2.19M | 34.89M | -159.68M | 5.5M | 18.2M | 30.25M |
| EBITDA | 21.59M | 45.95M | 24.38M | 48.1M | -131.56M | 25.8M | 38.14M | 47.13M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 360.11M | 488.94M | 542.19M | 765.66M | 903.5M | 1.05B |
| Operating Income | -16.21M | 93.25M | -74.4M | -134.68M | -102.84M | 53.37M |
| Pre Tax Income | -20.64M | 91.98M | -102.06M | -149.13M | -110.72M | 5.3M |
| Net Income | -21.52M | 66.15M | -110.99M | 317.78M | -79.75M | -4.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.199 | 0.61 | -0.962 | 2.459 | -0.307 | -0.015 |
| EBIT | -16.21M | 93.25M | -65.83M | -123.52M | -90.36M | 29.04M |
| EBITDA | -10.26M | 99.99M | 17.37M | -27.63M | -13.13M | 121.4M |
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