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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 | 369.9M | 418.4M | 428.6M | 435.8M | 210.1M | 423.5M | 428.1M | 418.8M |
Operating Income | -30.7M | 7.9M | 4.8M | 7M | 11.3M | 19.4M | 19.2M | 27M |
Pre Tax Income | -21.3M | 2.9M | 2.2M | 100k | 5.5M | 10.2M | 8.7M | 16M |
Net Income | -17.8M | 6.1M | 1M | 2.7M | -24M | 5.8M | 5.4M | 11.1M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -13.6M | 10.7M | 10.5M | 9.7M | 13.6M | 20.9M | 19.8M | 27.6M |
EBITDA | -16.3M | 17.6M | 14M | 16.3M | 13.3M | 27.1M | 27M | 34.9M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.28B | 1.42B | 1.66B | 1.62B | 1.3B | 1.44B | 1.49B | 1.66B |
Operating Income | 73.2M | 90.2M | 95.4M | 83.1M | 15.7M | -26.8M | 31M | 83.3M |
Pre Tax Income | 41M | 47.7M | 71.8M | 54.9M | -7.3M | -32.5M | 10.7M | 41.5M |
Net Income | 31.7M | 28.6M | 53.6M | 38.6M | -4.5M | -24.8M | -14.2M | 7.8M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 2.556 | 2.283 | 4.245 | 2.458 | -0.357 | -1.97 | -1.109 | 0.596 |
EBIT | 73.2M | 79.2M | 106.1M | 88.7M | 23M | -2.4M | 44.5M | 86.6M |
EBITDA | 102.7M | 121.7M | 131.7M | 117.3M | 51.5M | 16.5M | 61.2M | 115M |
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