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Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 207.41M | 201.5M | 180.17M | 182.59M | 182.95M | 182.58M | 166.53M | 155.34M |
Operating Income | 13.53M | 8.5M | -679k | -437k | -843k | 2.1M | -30.41M | -12.21M |
Pre Tax Income | 12.82M | 8.43M | 294k | 378k | -3.78M | 3.12M | -41.26M | -10.75M |
Net Income | 9.32M | 6.1M | -2.23M | 281k | -2.91M | 2.41M | -31.58M | -8.14M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 14.98M | 10.47M | 2.91M | 3.26M | -495k | 6.05M | -30.72M | -6.71M |
EBITDA | 29.29M | 24.05M | 16.12M | 18.5M | 17.86M | 19.84M | 13.47M | 10.39M |
Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 437.84M | 534.57M | 514.18M | 486.83M | 707.12M | 946.86M | 810.81M | 714.65M |
Operating Income | 12.62M | 41.6M | 13.13M | 34.3M | 98.76M | 120.52M | 29.27M | -29.59M |
Pre Tax Income | 14.63M | 31.34M | 10.12M | 23.41M | 102.51M | 119.01M | 28.58M | -41.55M |
Net Income | 38.9M | 23.99M | 7.9M | 17.83M | 76.52M | 90.67M | 18.42M | -31.8M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 6.314 | 4.028 | 1.374 | 3.112 | 6.848 | 4.091 | 0.836 | -1.46 |
EBIT | 15.19M | 37.59M | 18.77M | 32.22M | 110.54M | 126.94M | 37.76M | -21.9M |
EBITDA | 54.9M | 90.99M | 68.24M | 90.46M | 153.77M | 183.32M | 93.87M | 69.67M |
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