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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 | 69.02M | 58.91M | 65.93M | 85.08M | 152.07M | 188.33M | 161.19M | 165.77M |
| Operating Income | -1.43M | -8.53M | -816k | 5.9M | 34.47M | 29.3M | 22.03M | 23.63M |
| Pre Tax Income | -5.03M | -10.31M | -2.97M | 2.21M | 30.93M | 25.4M | 18.49M | 19.11M |
| Net Income | -7.74M | -10.13M | -3.39M | 1.61M | 30.01M | 22.05M | 16.92M | 16.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.57M | -8.53M | -816k | 5.9M | 34.47M | 29.3M | 22.03M | 23.63M |
| EBITDA | 8.68M | 1M | 10.35M | 17.09M | 49.46M | 47.28M | 39.2M | 39.86M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 281.45M | 271.63M | 293.56M | 323.46M | 245.3M | 251.18M | 361.99M | 634.48M |
| Operating Income | 25.82M | 26.3M | 19.83M | 11.68M | 5.95M | -4.09M | 30.87M | 64.46M |
| Pre Tax Income | 8.48M | 13.88M | 3.55M | -82.2M | -8.88M | -3.73M | 19.86M | 49.26M |
| Net Income | 12.51M | 33.08M | 7.62M | -59.85M | -6.22M | -3.75M | 18.11M | 44.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.425 | 1.104 | 0.252 | -1.968 | -0.203 | -0.122 | 0.549 | 1.352 |
| EBIT | 25.82M | 26.3M | 19.83M | 11.68M | 5.95M | 5.91M | 30.87M | 64.46M |
| EBITDA | 76.48M | 64.79M | 64M | 60.25M | 45.6M | 35.88M | 77.75M | 131.67M |
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