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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 | 355.04M | 374.08M | 389.98M | 393.84M | 403.77M | 419.78M | 435.75M | 444.67M |
| Operating Income | -32.6M | -8M | 13.31M | -1.95M | 4.87M | 9.67M | 28.61M | 25.85M |
| Pre Tax Income | -45.07M | -11.9M | 33.15M | 8.32M | 8.27M | 28.77M | 41.03M | 29.85M |
| Net Income | -38.98M | -10.37M | 33.58M | 6.98M | 2.95M | 24M | 39.52M | 26.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -31.82M | -7.94M | 13.42M | -2.42M | 4.92M | 9.88M | 28.64M | 25.66M |
| EBITDA | -25.88M | -1.59M | 19.29M | 3.89M | 13.09M | 17.6M | 36.5M | 33.41M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 290.1M | 425.64M | 603.7M | 761.09M | 988.76M | 1.27B | 1.39B | 1.56B |
| Operating Income | -44.03M | -50.01M | -30.63M | -80.25M | -197.34M | -325.53M | -285.35M | 1.53M |
| Pre Tax Income | -43.79M | -54.95M | -33.91M | -83.82M | -150.17M | -53.01M | -467.84M | 37.84M |
| Net Income | -46.9M | -56.27M | -37.12M | -86.41M | -165.15M | -117.21M | -424.86M | 33.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.059 | -1.211 | -0.753 | -1.677 | -2.948 | -2.047 | -7.546 | 0.58 |
| EBIT | -44.04M | -49.94M | -31.43M | -80.2M | -197.22M | -324.95M | -284.33M | 1.27M |
| EBITDA | -38.75M | -41.6M | -19.12M | -63.54M | -180.16M | -306.65M | -262.5M | 27.97M |
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