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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 ($) | USD ($) | |||||
| Total Revenue | 140.08M | 152.16M | 186.38M | 198.65M | 201.83M | 197.27M | 249.88M | 264.51M |
| Operating Income | -7.6M | -14.23M | 2.67M | -9.5M | 3.77M | -232k | 19.58M | 24.69M |
| Pre Tax Income | -9.59M | -16.49M | -866k | -1.78M | 2.48M | -6.81M | 11.56M | 15.23M |
| Net Income | -6.18M | -4.95M | -906k | 1.76M | -663k | -3.84M | 2.75M | 4.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.75M | -14M | 2.73M | -11.17M | 7.74M | 1.08M | 20.62M | 24.55M |
| EBITDA | -114k | -5.04M | 13.21M | -5.61M | 24.88M | 10.2M | 40.44M | 42.81M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 327.41M | 497.88M | 739.01M | 965.78M |
| Operating Income | 10.67M | -113.27M | -2.61M | 46.22M |
| Pre Tax Income | 6.57M | -121.61M | -16.65M | 16.92M |
| Net Income | 5.73M | -12.91M | -4.75M | 1.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.039 | -0.021 | 0.007 |
| EBIT | 10.3M | -114.51M | 1.36M | 49.24M |
| EBITDA | 26.21M | -88.06M | 42.12M | 118.75M |
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