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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 ($) | ||||||
| Total Revenue | 238.23M | 246.3M | 306.27M | 320.03M | 356.33M | 304.57M | 312.9M | 326.23M |
| Operating Income | -2.95M | 22.87M | 50.25M | 47.15M | 64.4M | 45.46M | 53.99M | 23.88M |
| Pre Tax Income | -5.5M | 21.93M | 49.05M | 46.5M | 65.09M | 46.2M | 54.56M | 25.04M |
| Net Income | -9.46M | 16.06M | 36.64M | 36.94M | 66.54M | 34.1M | 40.18M | 19.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.63M | 23.23M | 50.37M | 47.26M | 65.11M | 46.03M | 54.08M | 23.96M |
| EBITDA | 3.76M | 28.75M | 56.37M | 53.47M | 70.99M | 52.2M | 61.39M | 31.18M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 796.92M | 1.23B | 1.29B |
| Operating Income | 33.82M | 184.67M | 164.31M |
| Pre Tax Income | 26.79M | 182.58M | 168.69M |
| Net Income | 21.12M | 156.17M | 125.24M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.154 | 0.564 | 0.446 |
| EBIT | 33.67M | 185.97M | 164.31M |
| EBITDA | 57.74M | 209.57M | 193.75M |
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