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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 ($) | ||||
| Total Revenue | 91.99M | 109.76M | 139.65M | 138.06M | 106.14M | 111.7M | 144.12M | 132.91M |
| Operating Income | -4.24M | 6.7M | 20.85M | 23.52M | 5.79M | 18.96M | 29.98M | 20.6M |
| Pre Tax Income | -2.18M | 8.53M | 22.26M | 19.18M | 7.96M | 18.02M | 25.51M | 25.61M |
| Net Income | -2.19M | 6.71M | 17.99M | 15.16M | 6.77M | 14.24M | 19.09M | 19.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.24M | 6.7M | 20.85M | 23.52M | 5.79M | 18.96M | 29.98M | 20.6M |
| EBITDA | 2.32M | 6.87M | 21.02M | 23.69M | 5.94M | 19.12M | 30.16M | 20.79M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 283.95M | 327.04M | 379.51M | 427.79M | 493.61M |
| Operating Income | 13.37M | 46.86M | 24.59M | 3.67M | 56.86M |
| Pre Tax Income | 11.4M | 43.6M | 24.23M | 11.46M | 57.92M |
| Net Income | 9.42M | 32.66M | 19.02M | 8.43M | 46.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 73 | 255.156 | 0.342 | 0.151 | 0.822 |
| EBIT | 13.37M | 46.86M | 24.59M | 3.67M | 56.86M |
| EBITDA | 15.45M | 49.07M | 26.66M | 12.29M | 57.52M |
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