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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 | 63.53M | 67.74M | 80.23M | 116.46M | 123.23M | 154.99M | 85.48M | 89.23M |
| Operating Income | -9.37M | -15.98M | -10.75M | 7.43M | 13.44M | 24.32M | -6.43M | 10.89M |
| Pre Tax Income | -8.93M | -16.03M | -19.97M | 4.13M | 15.4M | 26.99M | -4.96M | 13.51M |
| Net Income | -10.39M | -19.97M | -18.8M | 5.27M | 15.56M | 27.22M | -4.8M | 11.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.26M | -16.03M | -9.54M | 8.35M | 19.35M | 26.99M | -4.96M | 13.51M |
| EBITDA | -7.09M | -12.3M | -6.97M | 11.36M | 16.05M | 29.12M | 4.1M | 20.44M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 128.2M | 179.56M | 181.74M | 155.27M | 172.82M | 235.16M | 387.67M | 405.57M |
| Operating Income | 20.27M | 40.24M | 28.43M | 8.46M | -5.18M | -10.16M | -5.86M | 43.51M |
| Pre Tax Income | 20.32M | 41.03M | 31.72M | 21.33M | -3.52M | -9.29M | -16.48M | 56.26M |
| Net Income | 19.72M | 30.95M | 20.4M | 16.66M | -14.92M | -23M | -17.93M | 53.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.352 | 0.51 | 0.333 | 0.27 | -0.208 | -0.319 | -0.247 | 0.73 |
| EBIT | 20.93M | 42.47M | 30.89M | 22.67M | -3.19M | -8.63M | 2.18M | 66.99M |
| EBITDA | 25.95M | 46.31M | 34.88M | 15.41M | 3.58M | 594k | 8.15M | 63.41M |
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