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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 122.19M | 161.01M | 166.03M | 141.16M | 134M | 171.5M | 173.79M | 149.58M |
| Operating Income | -25M | 4.62M | 5.19M | -16.27M | -11.26M | 22.59M | 20.94M | -9.9M |
| Pre Tax Income | -28.67M | 12.27M | 7.27M | -13.6M | -10.9M | 29.85M | 23.32M | -5.76M |
| Net Income | -33.25M | 12.07M | -1.96M | -22.28M | -4.36M | 19.68M | 16.55M | -5.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -39.91M | 6.74M | 8.07M | -16.27M | -11.26M | 22.59M | 20.94M | -9.9M |
| EBITDA | -16.72M | 16.03M | 14.94M | -6.53M | -1.48M | 32.44M | 30.55M | 35k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 315.98M | 339.95M | 406.58M | 460.99M | 473.35M | 535.66M | 582.18M | 612.7M |
| Operating Income | 15.45M | -33.26M | 24.64M | 8.21M | 11.71M | 12.34M | -6.94M | 243k |
| Pre Tax Income | 13.7M | -36.41M | 27.02M | 3.39M | 2.03M | -288k | -28.21M | 12.62M |
| Net Income | 10.16M | -99.41M | 13.72M | -7.54M | -10.5M | -8.79M | -43.43M | -8.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.101 | -0.563 | 0.072 | -0.039 | -0.053 | -0.042 | -0.207 | -0.042 |
| EBIT | 15.7M | -33M | 26.6M | 10.5M | 13.63M | 11.78M | -19.43M | 243k |
| EBITDA | 25.47M | -21.51M | 39.99M | 29.73M | 35.52M | 37.98M | 28.57M | 39.37M |
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