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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | -26.45M | 241.61M | 87.09M | 133.44M | 78.45M | 92.7M | 60.57M | 66.1M |
| Operating Income | -17.41M | 37.75M | 54.68M | 34.15M | 14.47M | 24.6M | 23.06M | 29.27M |
| Pre Tax Income | 10.01M | 36.06M | 46.91M | 26.81M | 7.49M | 17.5M | 15.06M | 21.61M |
| Net Income | 10.01M | 36.03M | 46.91M | 26.81M | 7.49M | 17.5M | 15.06M | 21.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.08M | 44.1M | 54.68M | 34.15M | 14.47M | 24.62M | 23.06M | 29.27M |
| EBITDA | -5.11M | 50.79M | 67.4M | 46.87M | 27.14M | 37.88M | 37.2M | 43.21M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 362.78M | 297.14M | 289.02M | 317.22M | 354.62M | 195.76M | 339.34M | 391.69M |
| Operating Income | 53.34M | -175.69M | -39.66M | 31.97M | 81.23M | -144.46M | 35.86M | 127.89M |
| Pre Tax Income | 42.29M | -196.45M | -95.23M | -10.28M | 50.1M | -171.27M | 15.12M | 98.83M |
| Net Income | -4.46M | -204.97M | -95.31M | -10.35M | 50.03M | -171.33M | 15.1M | 98.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.044 | -1.444 | -0.671 | -0.07 | 0.33 | -0.933 | 0.072 | 0.473 |
| EBIT | 53.34M | -175.69M | -61.01M | 27.81M | 81.48M | -144.89M | 42.18M | 128.03M |
| EBITDA | 144.23M | 54.44M | 23.2M | 95.94M | 149.06M | -15.8M | 86.6M | 179.29M |
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