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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 204.11M | 204.92M | 211.71M | 221.15M | 228.6M | 227.24M | 232.62M | 238.48M |
| Operating Income | 9.69M | 13.33M | -72.76M | 16.14M | 19.36M | 7.8M | 22.51M | 28.69M |
| Pre Tax Income | -186k | 1.4M | -99.63M | -19.38M | 33.06M | -4.83M | 25.75M | 13.07M |
| Net Income | 1.07M | 2.18M | -97.66M | -22.21M | 25.21M | -1.74M | 20.22M | 2.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.82M | 13.38M | -72.44M | 16.32M | 19.36M | 10.74M | 23.77M | 26.1M |
| EBITDA | 42.21M | 47.29M | 43.02M | 51.08M | 52.77M | 41.75M | 52.26M | 57.16M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 688.29M | 782.45M | 866.38M |
| Operating Income | -1.04M | -144.68M | 51.92M | -23.93M |
| Pre Tax Income | -1.04M | -274.92M | 49.86M | -84.55M |
| Net Income | -1.04M | -248.92M | 38.41M | -92.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.052 | -0.397 | 0.06 | -0.142 |
| EBIT | -1.04M | -144.56M | 52.62M | -23.93M |
| EBITDA | -1.04M | -21.5M | 179.04M | 194.16M |
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