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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 ($) | USD ($) | USD ($) | ||
| Total Revenue | 368.68M | 335.59M | 425.96M | 241.74M | 293.24M | 277.35M | 397.62M | 294.04M |
| Operating Income | 26.96M | 24.38M | 33.68M | 4.79M | 6.35M | 11.89M | 17.26M | -1.11M |
| Pre Tax Income | 23.23M | 25.3M | 34.41M | 5.74M | 7.51M | 12.55M | 18.75M | 704k |
| Net Income | 14.94M | 19.97M | 25.58M | 3.22M | 4.95M | 8.6M | 12.48M | 190k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.25M | 25.3M | 34.41M | 5.74M | 7.51M | 12.55M | 18.75M | 704k |
| EBITDA | 28.4M | 25.76M | 34.78M | 6.2M | 7.49M | 13.11M | 18.59M | 211k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 0 | 1.02B | 1.45B | 1.21B |
| Operating Income | -123k | -785k | -1.03M | -2.67M | 60.75M | 108.44M | 40.28M |
| Pre Tax Income | -123k | 904k | 2.45M | -1.98M | 66.73M | 101.07M | 44.55M |
| Net Income | -123k | 593k | 1.77M | -2.1M | 52.79M | 73.55M | 29.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.032 | 0.121 | 0.361 | -0.147 | 1.052 | 1.599 | 0.702 |
| EBIT | -123k | -785k | -1.03M | -2.67M | 64.64M | 108.38M | 44.55M |
| EBITDA | -123k | -785k | -1.03M | -2.67M | 66.15M | 113.99M | 45.39M |
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