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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 104.3M | 121M | 173.1M | 156.1M | 176.9M | 227.4M | 184.5M | 251.5M |
| Operating Income | -2.3M | 2.2M | 18.5M | 18.7M | 46.2M | 76.3M | 32.5M | 75M |
| Pre Tax Income | -8.5M | 1.9M | 15.6M | 20.6M | 40.5M | 75.1M | -14.3M | 72.2M |
| Net Income | 9.7M | 100k | 600k | 16.8M | -12.3M | 51.2M | -8.5M | 48.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.7M | 2M | 17.6M | 20.8M | 46.5M | 76.3M | 30.8M | 75.4M |
| EBITDA | 26.1M | 30.6M | 60.6M | 58.1M | 81.6M | 119.8M | 70.3M | 121.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 482.2M | 542.8M | 651.8M | 683.1M | 748.1M | 823.6M | 821.2M | 1.02B |
| Operating Income | 21.3M | 56M | -22.6M | 126M | 227.6M | 14.9M | 111.5M | 318.1M |
| Pre Tax Income | -7.6M | 22.2M | -38.4M | 128.9M | 218.2M | 2.3M | 102.4M | 293.7M |
| Net Income | -17.9M | 26.6M | -72.6M | 96.1M | 144.2M | -66.7M | 37.1M | 210M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.067 | 0.068 | -0.186 | 0.246 | 0.367 | -0.17 | 0.094 | 0.529 |
| EBIT | 15.7M | 24.1M | -30.6M | 131.7M | 223.2M | 7.3M | 106.7M | 295.2M |
| EBITDA | 140.3M | 181.6M | 208M | 291M | 380.3M | 410.1M | 321.2M | 508.3M |
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