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| Quarter End | Jun 2021 | Sep 2021 | Jun 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 42.15M | 48.61M | 88.38M | 78.05M | 67.01M | 99.91M | 108.29M | 99.83M |
| Operating Income | 13.37M | 26.89M | 39.68M | 40.83M | 35.8M | 45.01M | 58.25M | 32.62M |
| Pre Tax Income | -17.3M | 10.94M | 49.48M | 34.52M | 40.54M | 43.51M | 12.57M | 49.43M |
| Net Income | -21.45M | 15.65M | 38.56M | 26.81M | 31.85M | 33.07M | 8.65M | 38.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.37M | 26.89M | 39.68M | 40.83M | 35.8M | 45.01M | 58.25M | 32.62M |
| EBITDA | 20.46M | 33.58M | 46.87M | 58.1M | 44.89M | 63.61M | 76.96M | 61.04M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.26M | 5.87M | 4.91M | 3.04M | 151.04M | 57.25M | 321.74M | 375.05M |
| Operating Income | -765k | 240k | -505k | -2.9M | 59.88M | 33.36M | 203.52M | 171.68M |
| Pre Tax Income | -816k | 425k | -464k | -3.65M | -33.85M | 27.27M | 150.86M | 146.05M |
| Net Income | -574k | 1.57M | -436k | -3.65M | -67.16M | 21.4M | 118.01M | 111.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -1.49M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.054 | 0.147 | -0.041 | -4.099 | -3.414 | 1.079 | 5.853 | 5.463 |
| EBIT | -763k | 430k | -454k | -2.72M | 59.88M | 33.36M | 203.52M | 171.68M |
| EBITDA | 159k | 1.04M | 211k | -2.25M | 85.89M | 40.22M | 242.96M | 246.49M |
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