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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 172.22M | 195M | 205.37M | 214.32M | 258.39M | 279.37M | 280.89M | 269.94M |
| Operating Income | -58k | 8.84M | 11.26M | 3.31M | 15.01M | 15.18M | 18.19M | 13.8M |
| Pre Tax Income | -142k | 8.9M | 11.54M | 4.14M | 16.33M | 17.17M | 20.93M | 16.26M |
| Net Income | 4.97M | 8.77M | 13.21M | 3.41M | 17.68M | 14.99M | 15.9M | 13.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -154k | 8.86M | 11.34M | 3.58M | 15.51M | 16.46M | 19.9M | 15.52M |
| EBITDA | 306k | 9.22M | 11.66M | 3.75M | 15.55M | 15.71M | 18.77M | 14.43M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 48.58M | 105.4M | 229.68M | 344.86M | 500.62M | 786.91M | 1.09B |
| Operating Income | -11.01M | -3.45M | 9.68M | 8.35M | 32.34M | 23.34M | 62.18M |
| Pre Tax Income | -12.46M | -6.89M | -8.56M | 8.68M | 32.44M | 24.44M | 70.69M |
| Net Income | -12.45M | -5.12M | -8.57M | 46.46M | 65.77M | 30.36M | 62.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.188 | -1.12 | -0.102 | 0.537 | 0.727 | 0.325 | 0.647 |
| EBIT | -11.72M | -6.4M | 9.68M | 8.56M | 31.97M | 23.63M | 67.39M |
| EBITDA | -9.45M | -1.57M | 11.81M | 10.25M | 33.64M | 24.94M | 64.47M |
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