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Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 184.48M | 187.77M | 228.41M | 305.82M | 287.87M | 274.87M | 274.12M | 290.39M |
Operating Income | 51.3M | 48.22M | 49.69M | 66.67M | 82.51M | 80.35M | 75.85M | 82.7M |
Pre Tax Income | 53.56M | 48.67M | 54.23M | 42.59M | 86.5M | 79.06M | 63.24M | 81.22M |
Net Income | 31.43M | 30.99M | 52.29M | 15.36M | 52.58M | 48.95M | 38.97M | 49.83M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 51.31M | 46.31M | 53.23M | 66.67M | 82.78M | 81.04M | 75.85M | 82.7M |
EBITDA | 59.7M | 56.35M | 62.8M | 88.58M | 97.67M | 95.22M | 90.9M | 97.7M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 155.05M | 341.19M | 544.14M | 628.41M | 348.57M | 438.59M | 688.37M | 1.1B |
Operating Income | 10.62M | 88.86M | 177.7M | 183.15M | 70.04M | 75.43M | 174.75M | 279.22M |
Pre Tax Income | -7.37M | 68.1M | 169.8M | 188.32M | 70.19M | 75.15M | 176.55M | 262.38M |
Net Income | -8.18M | 66.55M | 65.33M | 85.61M | 34.45M | 49.59M | 110.17M | 169.17M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -173.957 | 707.947 | 0.436 | 0.57 | 0.228 | 0.328 | 0.726 | 1.065 |
EBIT | 12.87M | 88.86M | 173.4M | 187.44M | 69.48M | 75.92M | 172.84M | 283.71M |
EBITDA | 31.86M | 112.13M | 207.85M | 222M | 110.56M | 111.74M | 208.87M | 344.26M |
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