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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 62.57M | 71.68M | 71.23M | 76.68M | 84.18M | 89.58M | 95.71M | 106.86M |
| Operating Income | -5.6M | -1.09M | 136k | 4.62M | 13.48M | 9.25M | 12.49M | 19.45M |
| Pre Tax Income | 32.87M | 24.34M | -38.64M | -31.43M | 6.85M | -69.33M | -22.02M | -204.54M |
| Net Income | 33.2M | 25.09M | -40.61M | -32.35M | 6.5M | -71.37M | -23.81M | -207.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.6M | -1.09M | 136k | 4.62M | 13.48M | 9.25M | 12.49M | 19.45M |
| EBITDA | -3.34M | 1.22M | 2.58M | 7.19M | 15.86M | 11.93M | 15.06M | 22.07M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 171.85M | 194.91M | 246.25M | 270.65M | 325.11M |
| Operating Income | -1.52M | 9.22M | 13.82M | 1.04M | 33.24M |
| Pre Tax Income | 1.42M | 11.4M | 82.31M | 120.76M | -75.56M |
| Net Income | -10.04M | -9.34M | 70.43M | 120.81M | -81.1M |
| Preferred Dividends | -8.16M | -15.13M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.078 | -0.072 | 0.375 | 0.626 | -0.423 |
| EBIT | -1.52M | 9.22M | 13.82M | 1.04M | 33.24M |
| EBITDA | 2.07M | 14.97M | 20.83M | 10.24M | 43.25M |
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