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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 179.53M | 226.53M | 219.07M | 221.7M | 227.15M | 294.12M | 261.09M | 248.88M |
| Operating Income | 10.87M | 21.83M | 3.37M | 15.39M | 15.12M | 55.78M | 35.59M | 19.01M |
| Pre Tax Income | 179k | 6.42M | -4.84M | 12.93M | 9.48M | 49.68M | 26.75M | 10.07M |
| Net Income | -602k | 3.64M | -3.92M | 10.68M | 7.28M | 38.33M | 20.62M | 7.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.99M | 14.96M | 1.67M | 18.81M | 15.04M | 55.57M | 35.44M | 18.99M |
| EBITDA | 25.78M | 37.16M | 20.22M | 32.57M | 33.39M | 75.24M | 57.94M | 41.77M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 702.58M | 466.13M | 695.45M | 894.44M | 1.05B |
| Operating Income | 78.12M | 17.39M | 107.04M | 55.71M | 127.5M |
| Pre Tax Income | 60.16M | -4.68M | 95.42M | 23.98M | 94.16M |
| Net Income | 46.07M | -3.9M | 77.47M | 17.68M | 72.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.775 | -0.083 | 1.339 | 0.308 | 1.354 |
| EBIT | 76.39M | 17.01M | 121.66M | 50.47M | 126.61M |
| EBITDA | 113M | 65.47M | 162.06M | 123.35M | 215.65M |
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