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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 399.48M | 441.95M | 445.07M | 444.88M | 446.67M | 486.54M | 479.4M | 469.95M |
| Operating Income | -19.35M | -6.99M | -20.82M | 23.31M | 11.58M | 25.97M | 25.03M | 11.53M |
| Pre Tax Income | -27.28M | -32.6M | -11.41M | -5.08M | 2.01M | 15.56M | 16.25M | 4.45M |
| Net Income | -21.27M | -26.48M | -8.7M | -19.13M | 864k | 14.95M | 12.62M | 5.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.35M | -6.99M | -20.82M | 23.31M | 11.58M | 25.97M | 25.03M | 11.53M |
| EBITDA | 196k | 13.08M | 16.97M | 99.68M | 30.3M | 44.53M | 43.32M | 30.12M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 943.58M | 1.09B | 1.18B | 1.46B | 1.55B | 1.65B | 1.73B | 1.88B |
| Operating Income | 35.7M | 29.47M | 37.04M | -5.18M | 12.62M | -6.89M | -23.64M | 74.12M |
| Pre Tax Income | 17.39M | 7.76M | 9.95M | -44.04M | -23.17M | -48.19M | -76.36M | 38.27M |
| Net Income | 45.47M | 7.16M | 10.1M | -31.92M | -29.46M | -43.03M | -75.57M | 33.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.29 | 0.202 | 0.277 | -0.616 | -0.595 | -0.86 | -1.485 | 0.62 |
| EBIT | 35.7M | 29.47M | 37.27M | -12.62M | 13.69M | -6.89M | -23.64M | 74.12M |
| EBITDA | 82.71M | 83.82M | 93.74M | 69.5M | 87.62M | 69.41M | 130.13M | 148.28M |
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