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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 | 95.14M | 42.19M | 104.4M | 133.71M | 108.54M | 74.26M | 144.58M | 168.57M |
| Operating Income | 22.73M | -9.38M | 20.51M | 32.89M | 19.68M | 8.83M | 34.35M | 33.01M |
| Pre Tax Income | 21.77M | -11.45M | 24.43M | 37.55M | 16.84M | 11.84M | 41.24M | 31.71M |
| Net Income | 15.57M | -5.79M | 12.24M | 21M | 11.81M | 7.15M | 26.43M | 26.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.78M | -9.14M | 23.01M | 40.09M | 13.05M | 7.41M | 36.66M | 30.86M |
| EBITDA | 21.93M | -8.16M | 21.85M | 33.76M | 21.29M | 10.59M | 36.63M | 34.99M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 27.37M | 36.51M | 74.64M | 107.52M | 156.62M | 259.75M | 388.83M | 557.72M |
| Operating Income | 3.49M | 737k | 6.59M | 17.96M | 22.15M | 43.34M | 63.7M | 105.79M |
| Pre Tax Income | 2.98M | -325k | 7.38M | 18.94M | 19.3M | 43.06M | 67.36M | 116.22M |
| Net Income | 1.03M | -318k | 6.57M | 18.89M | 18.78M | 37.76M | 39.26M | 77.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.154 | -0.01 | 0.193 | 0.495 | 0.476 | 0.917 | 0.325 | 0.628 |
| EBIT | 3.15M | -57k | 6.59M | 17.96M | 22.15M | 43.34M | 65.32M | 106.23M |
| EBITDA | 3.68M | 1.01M | 7.01M | 18.75M | 23.2M | 45.69M | 69.07M | 113.88M |
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