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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 ($) | ||||
| Total Revenue | 399.4M | 401.9M | 506.7M | 584.5M | 537.1M | 547M | 637M | 675.4M |
| Operating Income | -5M | -11.7M | 22.9M | 53.5M | 30M | 8.8M | 33.9M | 44.7M |
| Pre Tax Income | -12.7M | -19.4M | 16M | 47.6M | 42.7M | 16.8M | 33.5M | 47.4M |
| Net Income | -9.4M | -7.5M | 10.3M | 43.1M | 29.2M | 14.8M | 25.1M | 32.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.9M | -11.5M | 23M | 53.5M | 28.5M | 8.4M | 32.8M | 43.2M |
| EBITDA | 10.2M | 4.3M | 53.2M | 70.1M | 63.6M | 56.4M | 83.9M | 99.8M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 779.3M | 1.37B | 2.03B | 2.56B |
| Operating Income | 0 | -57.6M | -49.2M | 94.7M | 114.8M |
| Pre Tax Income | 0 | -113.8M | -77.1M | 86.9M | 119.5M |
| Net Income | 0 | -18.4M | -48.2M | 75.1M | 86.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.114 | -0.29 | 0.453 | 0.523 |
| EBIT | 0 | -73.6M | -48.9M | 93.5M | 107.5M |
| EBITDA | 0 | 1.1M | 11.9M | 191.2M | 207.3M |
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