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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 111.8M | 108.91M | 114.9M | 85.91M | 100.96M | 104.93M | 105.18M | 105.79M |
| Operating Income | 57.4M | 47.8M | 40.51M | 6.93M | 22.88M | 20.85M | 22.26M | 13.12M |
| Pre Tax Income | 32.45M | 61.09M | 29.39M | 5.89M | 29.17M | 35.71M | 2M | -8.68M |
| Net Income | 26.08M | 52.11M | 23.82M | 3.75M | 24.15M | 29.58M | 2.53M | -7.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 55.14M | 47.17M | 39.31M | 10.24M | 22.93M | 23.29M | 20.98M | 13.48M |
| EBITDA | 69.63M | 59.3M | 56.88M | 21.68M | 38.96M | 43.61M | 45.64M | 34.84M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 148.24M | 233.11M | 284.84M | 324.08M | 489.92M | 426.39M | 427.48M |
| Operating Income | -5.53M | -5.81M | 50M | 78.46M | 151.15M | 272.16M | 129.79M | 95.2M |
| Pre Tax Income | -3.51M | 1.97M | 2.66M | 74.83M | 61.42M | 236.92M | 126.38M | 112.35M |
| Net Income | -3.05M | 22.47M | -3.16M | 91.88M | 51.62M | 201.05M | 101.83M | 92.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.079 | 0.283 | -0.037 | 1.072 | 0.587 | 2.229 | 1.105 | 0.903 |
| EBIT | -5.39M | 24.7M | 44.63M | 99.7M | 155.33M | 268.06M | 129.4M | 91.1M |
| EBITDA | -4.68M | 32.33M | 95.3M | 124.63M | 190.49M | 319.45M | 188.75M | 178.22M |
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