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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 | 159.19M | 159.06M | 190.69M | 168.51M | 171.96M | 160.34M | 173.97M | 160.57M |
| Operating Income | 2.91M | 17.39M | 31.24M | 21.29M | 13.5M | -3.09M | 39.88M | 17.72M |
| Pre Tax Income | -6.2M | 7.29M | 22.01M | 2.07M | -18.07M | -26.47M | 37.85M | 16.6M |
| Net Income | -5.13M | 6.83M | 19.88M | -693k | -10.1M | -19.54M | 25.76M | 10.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.84M | 17.27M | 30.59M | 10.69M | 13.58M | -3.1M | 39.61M | 17.3M |
| EBITDA | 15.98M | 37.43M | 52.1M | 41.36M | 44.04M | 16.53M | 58.91M | 36.15M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 276.37M | 286.63M | 337.28M | 421.03M | 429.65M | 541.53M | 666.82M | 678.4M |
| Operating Income | -32.02M | -24.94M | 15.92M | 10.48M | 46.35M | 89.92M | 60.02M | 87.68M |
| Pre Tax Income | -37.84M | -42.47M | -425k | -10.75M | 20.09M | 56.4M | 13.3M | 61.7M |
| Net Income | -37.95M | -42.61M | -471k | -11.02M | 145.52M | 41.98M | 15.91M | 41.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.012 | -1.048 | -0.011 | -0.263 | 3.335 | 0.938 | 0.346 | 0.903 |
| EBIT | -32.11M | -28.5M | 15.03M | 11.2M | 41.13M | 87.26M | 48.74M | 87.49M |
| EBITDA | -19.11M | -11.1M | 29.08M | 30.06M | 66.26M | 118.47M | 151.53M | 163.25M |
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