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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 328.85M | 348.27M | 377.98M | 438.91M | 405.24M | 416.09M | 439.54M | 468.02M |
| Operating Income | 12.66M | 16.72M | 13.78M | 12.78M | -289k | 2.78M | 14.16M | 18.95M |
| Pre Tax Income | -264k | 8.02M | 3.56M | -578k | -13.01M | -9.3M | 1.72M | 2.91M |
| Net Income | -1.88M | 5.91M | 3.02M | -1.57M | -16.33M | -5.22M | 1.9M | 21.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.66M | 15.75M | 13.02M | 11.65M | 1.1M | 2.53M | 14.25M | 18.93M |
| EBITDA | 26.53M | 32.44M | 28.36M | 29.79M | 15.98M | 19.84M | 32.69M | 37.57M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 276.57M | 305.91M | 349.64M | 370.79M | 351.59M | 417.73M | 1.15B | 1.57B |
| Operating Income | -1.46M | 4.51M | 9.21M | 9.07M | 20.55M | 11.99M | 41.79M | 42.99M |
| Pre Tax Income | -1.53M | 10.09M | 6.86M | 9.67M | 20.79M | 11.92M | 12.94M | -2.01M |
| Net Income | -1.63M | 29.69M | 6.21M | 7.22M | 15.11M | 9.41M | 7.41M | -8.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.184 | 3.34 | 0.694 | 0.798 | 1.668 | 1.032 | 0.381 | -0.191 |
| EBIT | -1.04M | 10.72M | 7.87M | 10.28M | 21.44M | 12.79M | 42.02M | 41.51M |
| EBITDA | 6.34M | 11.21M | 16.07M | 14.27M | 26.65M | 19.49M | 86.97M | 106.58M |
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