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Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
Total Revenue | 120.75M | 131.33M | 144.03M | 161.07M | 180.17M | 186.02M | 202.98M | 218.81M |
Operating Income | 28.11M | 36.86M | 41.36M | 38.99M | 32.23M | 42.89M | 43.12M | 43.12M |
Pre Tax Income | 26.34M | 35.12M | 44.65M | 40.74M | 33M | 45.08M | 55.46M | 50M |
Net Income | 25.56M | 35M | 140.91M | 39.13M | 28.86M | 34.99M | 44.31M | 55.35M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 26.64M | 35.44M | 42.42M | 41.37M | 33.81M | 47.59M | 60.21M | 40.62M |
EBITDA | 29.22M | 38.12M | 42.9M | 40.7M | 34.79M | 45.9M | 46.19M | 46.23M |
Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 1.72M | 12.26M | 42.93M | 67.79M | 237.15M | 489.73M | 730.23M |
Operating Income | -30.87M | -41.2M | -51.84M | -65.66M | -7.16M | 121.66M | 157.22M |
Pre Tax Income | -30.59M | -41.06M | -51.05M | -65.62M | -8.84M | 120.83M | 174.28M |
Net Income | -30.62M | -41.1M | -51.11M | -65.7M | -9.14M | 216M | 147.28M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -18.817 | -22.522 | -1.625 | -1.894 | -0.258 | 5.961 | 3.992 |
EBIT | -30.87M | -41.2M | -51.84M | -64.41M | -7.74M | 122.71M | 182.99M |
EBITDA | -30.4M | -40.5M | -49.56M | -63.8M | -3.58M | 126.52M | 167.58M |
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