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| Quarter End | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 64.84M | 70.44M | 58.2M | 48.94M | 118.51M | 182.33M | 175.68M | 224.96M |
| Operating Income | 21.69M | 24.61M | 14.59M | 3.07M | 42.69M | 43.68M | 25.44M | 51.25M |
| Pre Tax Income | 17.58M | 22.32M | 9.5M | 2.6M | 39.68M | 33.76M | 19.8M | 43.57M |
| Net Income | 13M | 13.75M | 2.24M | -4.5M | 26.4M | 26.07M | 10.88M | 26.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 19.9M | 24.8M | 12.72M | 3.01M | 42.69M | 43.68M | 25.44M | 51.25M |
| EBITDA | 32.31M | 35.18M | 24.24M | 14.33M | 60.6M | 81.86M | 69.58M | 101.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 211.31M | 269.07M | 263.3M | 257.19M | 279.47M | 599.85M | 681.49M | 842.43M |
| Operating Income | 48.56M | 113.81M | 67.84M | 47.6M | 69.92M | 143.79M | -104.69M | 10.69M |
| Pre Tax Income | 47.11M | 104.95M | 67.34M | 43.97M | 58.96M | 107.18M | -125.11M | -11.05M |
| Net Income | 17.86M | 66.31M | 33.99M | 23.8M | 21.55M | 57.88M | -128.13M | -50.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.12 | 0.412 | 0.211 | 0.147 | 0.116 | 0.198 | -0.439 | -0.165 |
| EBIT | 48.56M | 112.36M | 73.05M | 47.53M | 69.44M | 128.89M | -104.69M | 22.87M |
| EBITDA | 81.28M | 124.8M | 112.32M | 91.95M | 113.7M | 264.87M | 249.6M | 317.55M |
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