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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 | 287.82M | 250.08M | 308.82M | 395.67M | 335.16M | 296.21M | 364.8M | 342.42M |
| Operating Income | -7.48M | -4.68M | 31.03M | 52.73M | 26.31M | -1.13M | 53.19M | 44.54M |
| Pre Tax Income | 5.24M | -7.18M | 10.41M | 23.9M | -19.61M | -27.99M | 47.01M | 39.03M |
| Net Income | 2.71M | -5.17M | 7.1M | 15.56M | -28.33M | -26.29M | 32.29M | 29.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.18M | -2.45M | 26.61M | 52.85M | 18.36M | -1.59M | 52.91M | 44.92M |
| EBITDA | 32.62M | 32.86M | 70.26M | 95.98M | 70.41M | 45.23M | 96.66M | 87.44M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 487.58M | 581.38M | 739.82M | 751.91M | 733.56M | 674.73M | 873.1M | 1.29B |
| Operating Income | -66.69M | -3.46M | 47.48M | 69.44M | 12.35M | -48.06M | -36.59M | 105.39M |
| Pre Tax Income | -93.92M | -20.37M | 31M | 65.56M | 1.38M | -70.64M | -75.18M | 7.51M |
| Net Income | -81.45M | 30.05M | 28.6M | 57.92M | 22.17M | -61.54M | -87.78M | -10.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.675 | 0.203 | 0.193 | 0.389 | 0.147 | -0.407 | -0.578 | -0.072 |
| EBIT | -64.17M | -212k | 45.65M | 72.77M | 25.4M | -48.81M | -79.63M | 99.98M |
| EBITDA | 92.6M | 105.29M | 158M | 182.16M | 152.75M | 93.46M | 106.09M | 269.51M |
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