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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 | 468.93M | 562.49M | 525.36M | 532.38M | 506.41M | 542.54M | 391.99M | 451.52M |
| Operating Income | -9.18M | 33.7M | 8.62M | 6.24M | -22.07M | 24.87M | 3.14M | -5.6M |
| Pre Tax Income | -12.41M | 28.45M | 5.89M | -78.32M | -17.78M | 20.15M | -3.57M | -12.07M |
| Net Income | -9.26M | 18.27M | 5.61M | -73.8M | -15.99M | 11.69M | -3.13M | -8.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.18M | 33.7M | 8.62M | 6.24M | -22.07M | 24.87M | 3.14M | -5.59M |
| EBITDA | 15.53M | 58.51M | 33.55M | 30.64M | 11.14M | 48.5M | 25.42M | 29.4M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.2B | 1.38B | 1.54B | 1.72B | 1.71B | 2.08B | 2.01B | 2.13B |
| Operating Income | 67.72M | 68.25M | 44.88M | 82.47M | 109.01M | 179.36M | 67.06M | 26.49M |
| Pre Tax Income | 27.29M | 7.17M | 4.87M | 30.49M | 38.68M | 149.33M | 60.81M | -61.76M |
| Net Income | 14.76M | 45.82M | 23.65M | 32.8M | 36.28M | 128.24M | 42.12M | -65.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.263 | 0.614 | 0.303 | 0.412 | 0.447 | 1.575 | 0.533 | -0.842 |
| EBIT | 67.72M | 63.73M | 44.68M | 72.68M | 109.01M | 179.36M | 67.06M | 26.49M |
| EBITDA | 125.51M | 132.47M | 134.32M | 169.71M | 200.6M | 276.45M | 167.01M | 133.84M |
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