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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 146.66M | 158.62M | 209.67M | 145.15M | 178.47M | 185.31M | 234.23M | 157.82M |
| Operating Income | 21.87M | 29.6M | 41.19M | 24.5M | 34.49M | 34.45M | 41.99M | 8.51M |
| Pre Tax Income | 22.78M | 30.62M | 43.16M | 27.93M | 25.04M | 38.57M | 46.15M | 13.99M |
| Net Income | 19.5M | 25.58M | 38.68M | 23.79M | 21.41M | 32.82M | 39.4M | 11.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.87M | 29.6M | 41.19M | 24.5M | 34.49M | 34.45M | 41.99M | 8.51M |
| EBITDA | 25.08M | 33.3M | 44.93M | 27.87M | 37.89M | 37.87M | 45.9M | 13.06M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 312.79M | 273.99M | 252.85M | 261.45M | 328.06M | 478.5M | 640.26M | 743.16M |
| Operating Income | 11.35M | -75.66M | 14.69M | 18.01M | 12.25M | 45.9M | 109.16M | 135.43M |
| Pre Tax Income | 3.06M | -81.58M | 10.9M | 14.54M | 9.62M | 45.32M | 113.66M | 137.69M |
| Net Income | 201k | -72.75M | 8.12M | 12.89M | 10.23M | 38.71M | 99.23M | 117.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.003 | -0.938 | 0.314 | 0.491 | 0.374 | 0.886 | 2.149 | 2.447 |
| EBIT | 11.35M | -75.66M | 14.31M | 18.16M | 12.3M | 45.9M | 109.16M | 135.43M |
| EBITDA | 37.33M | 26.6M | 24.41M | 27.72M | 22.18M | 55.79M | 123M | 149.53M |
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