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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 | 212.6M | 175.52M | 185.32M | 200.36M | 202.56M | 169.42M | 184.55M | 199.12M |
| Operating Income | 28.74M | 11.29M | 17.64M | 23.21M | 29.38M | -726k | 9.9M | 9.11M |
| Pre Tax Income | 23.55M | 2.61M | 13.75M | 15.65M | 16.47M | -4.3M | 2.55M | -8.08M |
| Net Income | 20.15M | 1.93M | 9.78M | 10.77M | 14.81M | -5.68M | 4.64M | -8.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.74M | 11.29M | 17.64M | 23.21M | 29.38M | -726k | 9.9M | 9.11M |
| EBITDA | 63.8M | 43.15M | 49.69M | 55.63M | 62.51M | 29.1M | 39.88M | 39.28M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 472.37M | 712.3M | 810.02M | 763.76M |
| Operating Income | -2.04M | 63.82M | 94.28M | 81.52M |
| Pre Tax Income | -58.85M | 24.91M | 85.08M | 48.48M |
| Net Income | -47.49M | 16.05M | 64.6M | 37.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.25 | 0.075 | 0.31 | 0.182 |
| EBIT | -2.04M | 63.82M | 94.28M | 81.52M |
| EBITDA | 133.02M | 206.64M | 232.52M | 210.99M |
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