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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 38.67M | 41.65M | 49.88M | 69.21M | 112.55M | 119.81M | 89.07M | 111.12M |
| Operating Income | 3.01M | 7.99M | 14.67M | 28.53M | 64.41M | 67.37M | 35.43M | 55.08M |
| Pre Tax Income | -4.71M | 9.28M | 7.94M | 18.91M | 51.6M | 52.94M | 19.45M | 41.56M |
| Net Income | -4.71M | 9.28M | 7.94M | 18.91M | 51.6M | 52.94M | 19.45M | 41.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.01M | 7.99M | 14.67M | 28.53M | 64.41M | 67.37M | 35.43M | 57.34M |
| EBITDA | 11.29M | 16.23M | 32.92M | 56.32M | 74.4M | 87.41M | 65.5M | 65.23M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 29.21M | 127.73M | 282.87M | 169M | 270.97M | 413.1M |
| Operating Income | 4.33M | 45.78M | 141.36M | 27.95M | 110.12M | 201.12M |
| Pre Tax Income | -3.02M | 11.38M | 101.32M | -903k | 84.56M | 145.25M |
| Net Income | -3.02M | 11.38M | 101.32M | -903k | 84.56M | 145.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.096 | 0.346 | 3.081 | -0.027 | 2.626 | 4.512 |
| EBIT | 4.33M | 45.28M | 140.01M | 27.95M | 110.12M | 201.12M |
| EBITDA | 11.65M | 70.36M | 182.98M | 70.55M | 148.09M | 241.5M |
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