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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 189.4M | 107.92M | 137.72M | 177.13M | 475.63M | 110.63M | 160.12M | 150.5M |
| Operating Income | 26.3M | -18.77M | -6.28M | 14.05M | 27.62M | -764k | 20.54M | 14.31M |
| Pre Tax Income | 20.99M | -25.02M | -17.3M | 10.6M | 6.14M | -7.33M | 13.72M | 5.85M |
| Net Income | 11.88M | -19.03M | -14.37M | 5.72M | -2.5M | -7.86M | 13.28M | 5.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.25M | -18.46M | -6.49M | 14.88M | 27.41M | -2.35M | 19.73M | 15.01M |
| EBITDA | 35.86M | -9.43M | 3.09M | 24.23M | 57.87M | 9.82M | 31.34M | 25.85M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 317.98M | 403.39M | 630.46M | 695.74M | 566.49M |
| Operating Income | 25.13M | 39.9M | -33.96M | 34.24M | 19.85M |
| Pre Tax Income | 2.79M | 22.76M | -53.53M | 13.72M | -10.06M |
| Net Income | 7.46M | 15.98M | -62.35M | -5.69M | -2.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.068 | 0.146 | -0.522 | -0.05 | -0.021 |
| EBIT | 25.43M | 41.01M | -33M | 32.94M | 20.86M |
| EBITDA | 46.78M | 65.26M | -1.73M | 72.42M | 60.85M |
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