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| Quarter End | Jul 2021 | Oct 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 71.84M | 184.83M | 233.81M | 263.15M | 269.82M | 246.79M | 244.87M | 203.76M |
| Operating Income | -48.36M | -9.28M | 33.58M | 31.38M | 30.22M | 19.57M | 17.17M | 12.22M |
| Pre Tax Income | -54.2M | -10.35M | 33.4M | 33.16M | 33.37M | 22.75M | 23.35M | 13.8M |
| Net Income | 19.93M | 2.09B | 22.91M | 22.14M | 21M | 13.97M | 10.96M | 10.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -48.36M | -9.28M | 33.58M | 31.38M | 30.22M | 19.57M | 17.17M | 12.22M |
| EBITDA | -33.51M | 6.54M | 49.09M | 45.63M | 44.31M | 32.32M | 29.77M | 25.03M |
| Year End December 30 2022 | 2016 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 644.83M | 697.63M | 768.87M | 868.27M | 837.55M | 886.68M | 720.86M | 1.02B |
| Operating Income | 32.23M | 66.28M | 84.97M | 85.21M | 56.7M | 38.3M | -32.84M | 119.26M |
| Pre Tax Income | 30.26M | 64.5M | 76.9M | 72.16M | 49.65M | 15.3M | -58.18M | 126.45M |
| Net Income | 29.59M | 61.49M | 47.09M | 83.59M | 19.27M | 12.53M | -57.87M | 91.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.709 | 1.468 | 1.103 | 1.94 | 0.443 | 0.285 | -1.504 | 2.857 |
| EBIT | 32.36M | 65.79M | 84.97M | 85.21M | 56.7M | 38.3M | -32.84M | 119.26M |
| EBITDA | 71.25M | 106.79M | 126.84M | 139.12M | 113.16M | 100.81M | 29.72M | 175.86M |
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