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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 | -53M | 50.4M | 53.1M | 52.5M | 52.9M | 61.2M | 51.05M | 61.94M |
| Operating Income | 20.1M | 13.5M | 16.7M | 18.6M | 16.6M | 24.46M | 15.11M | 24.21M |
| Pre Tax Income | 14.6M | 9.5M | 10.8M | 12M | 8.5M | 20.24M | 11.83M | 19.38M |
| Net Income | -71.6M | 5.3M | 13.4M | 14.6M | -3.5M | 19.98M | 9.11M | 19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.7M | 14.5M | 16.7M | 18.6M | 16.2M | 24.48M | 16.96M | 24.21M |
| EBITDA | 24.5M | 22.7M | 25.8M | 27.9M | 30.6M | 33.49M | 24.05M | 33.21M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 387.5M | 425.5M | 644.4M | 435.2M | 305.3M | 379.3M | 230.5M | 208.9M |
| Operating Income | 72.5M | 49.1M | 118.9M | -9M | 26M | 64.7M | 63.3M | 65.4M |
| Pre Tax Income | 35.3M | 9.9M | -52.9M | -38.9M | 5.6M | 36.9M | 18.8M | 40.8M |
| Net Income | -10.2M | 228.3M | -72M | -36.4M | 5.6M | 35.4M | -50.6M | 29.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.208 | 4.631 | -1 | -0.503 | 0.077 | 0.488 | -0.698 | 0.411 |
| EBIT | 70.8M | 55.2M | 167.4M | -11.3M | 34.2M | 65.1M | 40.4M | 66.1M |
| EBITDA | 187.8M | 87.4M | 237.9M | 88.8M | 84.9M | 141.2M | 100.8M | 107M |
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