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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 255.13M | 294.77M | 335.9M | 375.07M | 381.68M | 416.59M | 404.63M | 389.27M |
| Operating Income | -8.35M | -4.29M | 8.28M | 28.43M | 6.74M | 12M | 37.26M | 16.78M |
| Pre Tax Income | 11.66M | 8.33M | 14.99M | 25.21M | 8.19M | 14.27M | 23.32M | 16.78M |
| Net Income | 9.49M | 6.8M | 12.5M | 21.32M | 7.65M | 12.35M | 20.12M | 14.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.16M | 9.05M | 15.49M | 25.83M | 9.06M | 15.76M | 36.88M | 17.57M |
| EBITDA | 16.6M | 22.45M | 37.79M | 55.39M | 39.25M | 45.28M | 72.93M | 51.69M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 302.4M | 692.49M | 1.53B | 1.29B | 605.11M | 764.62M | 1.39B | 1.59B |
| Operating Income | -298.97M | -30M | 63.67M | 23.07M | -394.93M | -65.54M | 39.16M | 61.19M |
| Pre Tax Income | -314.47M | -35.98M | 56M | 6.09M | -403.21M | -49.66M | 56.72M | 20.82M |
| Net Income | -1.04M | -16.82M | 36.51M | 2.78M | -338.68M | -42.23M | 48.28M | 74.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.009 | -0.06 | 0.131 | 0.01 | -1.232 | -0.146 | 0.151 | 0.242 |
| EBIT | -298.34M | -29.63M | 64.61M | 8.5M | -401.11M | -47.95M | 59.43M | 25.22M |
| EBITDA | -3.38M | 73.3M | 221.73M | 151.74M | -9.18M | 26.71M | 154.88M | 213.38M |
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