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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 | 96.63M | 80.4M | 109.24M | 116.27M | 149.59M | 100.16M | 116.78M | 140.4M |
| Operating Income | 27.31M | 22.55M | 21.23M | 36.37M | 73.6M | 34.01M | 23.74M | 44.12M |
| Pre Tax Income | 24.72M | 18.25M | 18.34M | 31.99M | 81.57M | 29.92M | 37.45M | 43.56M |
| Net Income | 17.75M | 3.47M | 6.75M | 6.14M | 43.99M | 7.69M | 28.15M | 10.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.77M | 21.41M | 20.69M | 36.55M | 72.8M | 33.52M | 40.34M | 43.98M |
| EBITDA | 53.62M | 46.97M | 64.88M | 63.26M | 93.94M | 59.83M | 56.87M | 91.15M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 59.84M | 77.03M | 108.71M | 85.24M | 67.18M | 199.08M | 354.36M | 455.5M |
| Operating Income | -3.18M | 20.49M | 51.29M | 21.19M | -26.1M | 79.98M | 174.36M | 153.75M |
| Pre Tax Income | -9.03M | 20.65M | 55.47M | 21.04M | -20.4M | 59.78M | 123.38M | 150.15M |
| Net Income | -26.56M | 9.65M | 98.23M | 2.56M | -48.18M | 81.84M | 51.89M | 60.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.454 | 0.164 | 1.65 | 0.044 | -0.837 | 1.396 | 0.481 | 0.574 |
| EBIT | -6.42M | 22.06M | 55.62M | 20.76M | -25.97M | 83.47M | 166.31M | 151.46M |
| EBITDA | 3.84M | 26.94M | 56.88M | 28.28M | 13.91M | 101.04M | 222.5M | 269.05M |
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