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| Quarter End | Oct 2021 | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 161.96M | 138.86M | 191.61M | 206.8M | 189.4M | 107.92M | 137.72M | 177.13M |
| Operating Income | -1.76M | -10.46M | 7.34M | 19.37M | 26.3M | -18.77M | -6.28M | 14.05M |
| Pre Tax Income | -3.49M | -13.08M | 2.47M | 15.29M | 20.99M | -25.02M | -17.3M | 10.6M |
| Net Income | -11.3M | -5.99M | -2.84M | 4.3M | 11.88M | -19.03M | -14.37M | 5.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 782k | -13.39M | 7.7M | 18.81M | 25.25M | -18.46M | -6.49M | 14.88M |
| EBITDA | 6.26M | -1.92M | 16.84M | 29.15M | 35.86M | -9.43M | 2.98M | 24.08M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 317.98M | 403.39M | 630.46M | 695.74M | 566.49M |
| Operating Income | 25.13M | 39.9M | -33.96M | 34.24M | 19.85M |
| Pre Tax Income | 2.79M | 22.76M | -53.53M | 13.72M | -10.06M |
| Net Income | 7.46M | 15.98M | -62.35M | -5.69M | -2.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.068 | 0.146 | -0.522 | -0.05 | -0.021 |
| EBIT | 25.43M | 41.01M | -33M | 32.94M | 20.86M |
| EBITDA | 46.78M | 65.26M | -1.73M | 72.42M | 60.17M |
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