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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 | 520.04M | 573.08M | 569.27M | 526.41M | 489.41M | 526.64M | 526.25M | 470M |
| Operating Income | 7.67M | 17.72M | 25.77M | 20.89M | 13.29M | 15.94M | 15.11M | 7.81M |
| Pre Tax Income | 4.86M | 13.49M | 21.54M | 16.9M | 9.65M | 11.91M | 10.7M | 3.9M |
| Net Income | 3.96M | 9.87M | 15.02M | 12.23M | 7.41M | 8.7M | 7.66M | 2.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.67M | 17.71M | 25.74M | 20.86M | 13.28M | 15.92M | 15.09M | 7.78M |
| EBITDA | 12.82M | 23.92M | 32.25M | 27.07M | 20.88M | 23.27M | 22.34M | 15.97M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.06B | 1.33B | 1.72B | 1.58B | 1.23B | 2.31B | 2.56B | 2.16B |
| Operating Income | 5.75M | 23.99M | 57.05M | 16.61M | 573k | 172.47M | 133.75M | 77.67M |
| Pre Tax Income | 420k | 16.35M | 46.06M | 5.29M | -6.91M | 164.8M | 123.62M | 61.59M |
| Net Income | -1.08M | 18.96M | 33.76M | 3.86M | -5.6M | 121.05M | 90.93M | 44.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.098 | 1.731 | 3.07 | 0.351 | -0.505 | 10.882 | 8.17 | 4 |
| EBIT | 5.69M | 23.87M | 56.75M | 16.58M | 500k | 172.43M | 133.7M | 77.59M |
| EBITDA | 24.23M | 41.46M | 74.66M | 35.64M | 20.06M | 192.78M | 153.49M | 104.11M |
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