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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 107.03M | 117.21M | 128.31M | 119.13M | 134.22M | 160.27M | 168.41M | 154.62M |
| Operating Income | 33.12M | 11.9M | 47.61M | 40.42M | 46.9M | 64.36M | 40.2M | 52.03M |
| Pre Tax Income | 29.23M | 7.97M | 44.1M | 37.78M | 44.1M | 51.83M | 39.69M | 51.79M |
| Net Income | 23.53M | 87.94M | 48.51M | 29.49M | 34.3M | 38.46M | 26.61M | 38.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.16M | 11.96M | 47.69M | 40.43M | 46.87M | 64.36M | 40.36M | 51.89M |
| EBITDA | 39.17M | 17.96M | 53.68M | 46.49M | 52.97M | 70.47M | 46.32M | 58.16M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 6M | 159.74M | 305.44M | 437.86M | 582.02M |
| Operating Income | -41.44M | -145.9M | 16.99M | 87.53M | 120.19M | 192.03M |
| Pre Tax Income | -39.9M | -151.98M | -36.94M | 37.43M | 104.69M | 173.4M |
| Net Income | -70.08M | -187.21M | -63.85M | 34.6M | 181.47M | 128.85M |
| Preferred Dividends | -30.19M | -35.23M | -26.9M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.233 | -0.574 | -0.17 | 0.092 | 0.48 | 0.342 |
| EBIT | -41.44M | -145.9M | -8.72M | 87.54M | 120.36M | 192.19M |
| EBITDA | -41.26M | -142.69M | 27.22M | 106.37M | 143.57M | 216.39M |
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