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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 | 146.66M | 158.04M | 132.67M | 117.19M | 189.27M | 200.68M | 170.99M | 191.17M |
| Operating Income | -28.56M | -882k | 3.44M | -5.16M | 30.82M | 31.48M | 14.59M | 16.42M |
| Pre Tax Income | -39.61M | -4.02M | 2.53M | -7.96M | 27.77M | 28.01M | 10.52M | 12.01M |
| Net Income | -31.17M | -3.23M | 1.73M | -6.15M | 21.56M | 21.02M | 7.67M | 8.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -36.51M | -637k | 5.7M | -5.2M | 30.88M | 31.9M | 14.71M | 19.82M |
| EBITDA | -16.27M | 9.97M | 14.37M | 5.38M | 41.03M | 42.5M | 25.69M | 26.51M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 767.59M | 702.5M | 620.8M | 716.14M | 735.32M | 726.15M | 648.78M | 597.17M |
| Operating Income | 18.49M | -19.93M | 56.35M | 99.27M | 110.19M | 83.14M | -19.94M | 28.22M |
| Pre Tax Income | -13.97M | -54.17M | 16.45M | 70.92M | 86.29M | 62.82M | -43.42M | 18.31M |
| Net Income | -8.18M | -31.26M | -6.29M | 49.34M | 66.1M | 49.43M | -34.06M | 13.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.134 | -0.507 | -0.101 | 0.768 | 1.017 | 0.752 | -0.515 | 0.209 |
| EBIT | 8.94M | -28.13M | 50.03M | 98.45M | 112.88M | 84.42M | -29.31M | 30.45M |
| EBITDA | 81.51M | 40.59M | 106.74M | 136.41M | 148.38M | 126.15M | 26.33M | 70.74M |
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