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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 | 162.95M | 152.28M | 207.01M | 208.77M | 161.53M | 138.55M | 176.03M | 232.67M |
| Operating Income | -1.25M | -9.16M | 20.78M | 21.01M | 2.21M | -17.03M | 2.62M | 32.89M |
| Pre Tax Income | 975k | -12.31M | 17.57M | 18.11M | -1.72M | -19.24M | -14.5M | 28.72M |
| Net Income | -9.32M | -9.47M | 13.47M | 12.23M | -1.44M | -11.87M | -20.22M | 23.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.24M | -9.56M | 20.3M | 20.53M | 1.73M | -17.39M | -11.64M | 30.97M |
| EBITDA | 15.39M | 6.72M | 36.77M | 40.85M | 17.8M | -1.01M | 19.32M | 50.16M |
| Year End December 27 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 543.86M | 622.71M | 707.12M | 820.86M | 237.69M | 458.24M | 677.39M | 729.58M |
| Operating Income | 70.26M | 75.64M | 82.79M | 69.79M | -155.29M | -35.78M | 9.69M | 34.84M |
| Pre Tax Income | 60.53M | 68.11M | 66.59M | 54.44M | -195.8M | -58.99M | -1.97M | 21.65M |
| Net Income | 37.9M | 65M | 53.39M | 42.02M | -124.84M | -43.29M | -11.97M | 14.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.685 | 1.282 | 1.104 | 0.671 | -2.001 | -0.688 | -0.19 | 0.233 |
| EBIT | 69.41M | 79.62M | 79.46M | 66.72M | -155.42M | -35.13M | 14.9M | 33.01M |
| EBITDA | 112.67M | 127.52M | 144.59M | 142.04M | -80.23M | 36.35M | 76.76M | 102.14M |
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