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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 296.19M | 235.87M | 191.02M | 174.74M | 168.56M | 140.16M | 119M | 115.73M |
| Operating Income | 38.71M | 25.51M | 8.68M | 7.94M | -5.38M | 2.11M | -1.79M | -1.26M |
| Pre Tax Income | 39.12M | 26.55M | 9.8M | 11.59M | -10.65M | 1.58M | 1.28M | 526k |
| Net Income | 30.28M | 23.13M | 6.04M | 8.32M | -8.15M | 1.13M | 801k | -772k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 38.66M | 25.52M | 8.63M | 10.36M | -7.02M | 244k | -2.18M | -775k |
| EBITDA | 42.08M | 28.92M | 8.92M | 11.2M | -2.31M | 5.3M | 6.09M | 2.02M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 301.56M | 501M | 713.67M | 934.84M | 1.53B | 1.6B | 1.07B | 602.46M |
| Operating Income | 39.63M | 69.06M | 91.04M | 134.16M | 216.24M | 184.81M | 126.4M | 2.88M |
| Pre Tax Income | 40.33M | 70.55M | 92.36M | 134.27M | 216.13M | 184.06M | 128.8M | 3.79M |
| Net Income | 27.72M | 55.79M | 77.92M | 102.86M | 164.03M | 143.57M | 99.42M | 2.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.059 | 2.14 | 3.001 | 3.96 | 6.359 | 4.99 | 3.453 | 0.073 |
| EBIT | 39.77M | 69.24M | 91.07M | 134.02M | 216.36M | 184.76M | 126.31M | -1.02M |
| EBITDA | 43.84M | 72.66M | 94.74M | 138.26M | 221.94M | 192.71M | 136.4M | 20.28M |
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