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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 ($) | ||
| Total Revenue | 18M | 5.7M | 21.35M | 65.92M | 118.76M | 9.94M | 51.19M | 17.01M |
| Operating Income | 20.72M | -10.54M | 49.29M | 10.67M | 49.1M | 9.72M | 41.31M | -3.61M |
| Pre Tax Income | 21.01M | -9.73M | 50.56M | 14.16M | 54.3M | 7.04M | 44.09M | 14.22M |
| Net Income | 11.28M | -4.54M | 23.57M | 6.6M | 29.76M | 2.33M | 14.72M | 4.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.63M | -10.56M | 49.27M | 11.71M | 48.33M | 3.81M | 41.34M | -3.54M |
| EBITDA | 23.26M | -8.52M | 58.47M | 12.55M | 55.96M | 12.59M | 51.54M | -623k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 139.43M | 49.16M | 184.38M | 153.62M | 224.39M | 43.69M | 211.73M |
| Operating Income | -83.97M | -81.03M | -48.05M | 1.11M | 9.17M | -37.32M | 102.84M |
| Pre Tax Income | 24.2M | -58.76M | 24.71M | 2.84M | 12.99M | -36.25M | 109.3M |
| Net Income | 73.24M | -34.71M | 9.03M | -428k | 6.57M | -15.4M | 55.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.509 | -0.238 | 0.061 | -0.003 | 0.044 | -0.104 | 0.187 |
| EBIT | 21.62M | -70.53M | 16.87M | 1.47M | 12.89M | -37.07M | 102.07M |
| EBITDA | -82.87M | -67.77M | -31.25M | 11.01M | 30.67M | -25.02M | 122.78M |
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