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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 | 182.33M | 192.13M | 199.71M | 169.31M | 188.56M | 159.5M | 143.71M | 137.79M |
Operating Income | 71.12M | 74.19M | 73.89M | 83.96M | 92.29M | 51.57M | 59.33M | 50.42M |
Pre Tax Income | 50.41M | 65.93M | 34.81M | 75.07M | 87.5M | 46.66M | 32.95M | 25.52M |
Net Income | 33.75M | 24.77M | 26.29M | 30.19M | 25.74M | 25.11M | 15.34M | 13.07M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 71.12M | 74.19M | 73.89M | 83.96M | 92.29M | 51.57M | 59.33M | 50.42M |
EBITDA | 100.48M | 104.01M | 121.78M | 112.61M | 126.62M | 84.62M | 93.95M | 82.46M |
Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 330.12M | 601.16M | 628.91M | 401.77M | 688.54M | 1.05B | 756.63M | 660.84M |
Operating Income | 108.44M | 268.68M | 259.05M | 75.85M | 202.41M | 454.87M | 300.47M | 288.33M |
Pre Tax Income | 25.31M | 208.91M | 169.52M | -185.09M | 128.4M | 394.91M | 214.51M | 242.17M |
Net Income | -24.23M | 72.42M | 57.76M | -232.95M | 61.13M | 224.44M | 111.07M | 96.38M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.4 | 1.197 | 0.976 | -3.817 | 0.995 | 3.895 | 2.007 | 1.881 |
EBIT | 84.83M | 277.9M | 236.52M | 75.85M | 202.41M | 454.87M | 300.47M | 288.33M |
EBITDA | 183.32M | 360.92M | 364.58M | 193.93M | 291.37M | 551.56M | 434.74M | 418.98M |
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