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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 577.4M | 441.3M | 331.73M | 271.04M | 327.07M | 335.15M | 441.37M | 298.41M |
| Operating Income | 43.05M | 38.94M | 22.31M | 9.1M | 17.62M | 21.43M | 37.04M | 7.99M |
| Pre Tax Income | 37.81M | 31.39M | 14.92M | 1.05M | 8.42M | 10.79M | 18.01M | -6.18M |
| Net Income | 32.22M | 27.39M | 17.94M | 1.1M | 6.37M | 21.27M | 33.74M | -2.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 43.68M | 39.53M | 22.89M | 9.04M | 17.72M | 14.51M | 38.64M | 7.81M |
| EBITDA | 52.83M | 52.97M | 36.16M | 23.38M | 33.65M | 38.48M | 57.8M | 26.83M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 651.23M | 717.15M | 787.14M | 866.93M | 1.03B | 1.22B | 1.82B | 1.37B |
| Operating Income | 23.78M | 36.59M | 59.1M | 51.61M | 71.5M | 95.43M | 132.99M | 83.83M |
| Pre Tax Income | 16.37M | 28.72M | 42.39M | 36.55M | 56.43M | 78.14M | 105.72M | 38.27M |
| Net Income | 12.03M | 37.49M | 37.98M | 44.44M | 54.05M | 70.46M | 94.93M | 62.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.135 | 0.412 | 0.401 | 0.47 | 0.56 | 0.7 | 0.914 | 0.598 |
| EBIT | 22.6M | 35.24M | 59.1M | 51.61M | 73.35M | 96.45M | 135.59M | 78.56M |
| EBITDA | 48.53M | 62.08M | 89.63M | 91.05M | 114.57M | 142.01M | 187.27M | 151.96M |
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