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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 ($) | ||
| Total Revenue | 85.65M | 87.66M | 127.38M | 162.29M | 168.92M | 182.46M | 200.51M | 216.27M |
| Operating Income | -3.98M | -6.42M | 1.02M | 9.83M | 10.71M | 11.17M | 13.44M | 16.95M |
| Pre Tax Income | -10.6M | -6.43M | 55.98M | 6.15M | -1.92M | -15.35M | -3.12M | 20.59M |
| Net Income | -10.86M | -6.32M | 55.89M | 5.91M | -2.33M | -15.9M | -3.18M | 23.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.98M | -6.42M | 1.02M | 9.83M | 10.71M | 11.17M | 13.44M | 16.95M |
| EBITDA | 1.63M | -945k | 6.26M | 15.09M | 15.95M | 16.67M | 18.91M | 22.47M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 506.69M | 540.78M | 443.78M | 120.93M | 144.03M | 546.26M | 794.05M |
| Operating Income | 38.3M | 48.52M | 1.12M | -265M | -52M | 15.14M | 54.17M |
| Pre Tax Income | 38.49M | 14.83M | -12.36M | -279.68M | -68.03M | 53.78M | -4.5M |
| Net Income | 31.12M | 9.89M | -15.57M | -280.49M | -68.46M | 53.16M | -2.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.255 | -1.801 | -0.373 | 0.286 | -0.015 |
| EBIT | 38.08M | 48.69M | 1.12M | -265M | -52M | 15.14M | 54.17M |
| EBITDA | 48.13M | 58.58M | 20.73M | -49.77M | -29.53M | 36.36M | 77.42M |
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