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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 84.51M | 81.6M | 101.51M | 99.15M | 76.8M | 65.14M | 54.27M | 54.11M |
| Operating Income | 35.31M | 33.8M | 49.79M | 43.94M | 24.61M | 11.12M | 309k | 6.82M |
| Pre Tax Income | 25.94M | -92.74M | 13.05M | 105.89M | -7.65M | 22.81M | -4.75M | -53.8M |
| Net Income | 25.94M | -92.74M | 13.05M | 105.89M | -7.65M | 22.81M | -4.75M | -60.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.35M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 37.25M | 33.8M | 49.79M | 43.94M | 24.61M | 11.12M | 309k | 6.82M |
| EBITDA | 47.99M | 44.02M | 62.39M | 57.55M | 40.09M | 27.27M | 15.02M | 20.24M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 153.36M | 377.97M | 345.61M | 65.58M | 148.29M | 285.21M | 359.06M | 220.76M |
| Operating Income | 5.14M | -6.15M | 99.38M | 10.3M | -261.83M | 103.37M | 152.14M | 17.58M |
| Pre Tax Income | -474.45M | 530.69M | 141.75M | -10.46M | -229.71M | -28.32M | 18.54M | -3.05M |
| Net Income | -479.98M | 487.68M | 45.96M | -10.46M | -229.71M | -28.32M | 18.54M | -15.1M |
| Preferred Dividends | -791k | -48.01M | 0 | 0 | 0 | 0 | 0 | -12.05M |
| Basic Earnings Per Share (EPS) | -4.767 | 3.105 | 0.273 | -0.438 | -9.61 | -1.181 | 0.771 | -0.625 |
| EBIT | 3.09M | 600.49M | 92.14M | 7.51M | -261.83M | 105.32M | 152.14M | 17.58M |
| EBITDA | 51.45M | 102.75M | 176.57M | 30.3M | 15.37M | 148.78M | 204.05M | 74.21M |
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