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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 | 146.29M | 174.57M | 205.79M | 168.4M | 162.64M | 144.19M | 157.9M | 179.92M |
| Operating Income | 51.2M | 83.5M | 111.73M | -9.07M | -72.4M | 35.34M | -4.79M | -35.16M |
| Pre Tax Income | 16.38M | 53.66M | 91.64M | 60.4M | 39.24M | 23.18M | 22.91M | 46.86M |
| Net Income | 62.52M | 14.12M | 52.97M | 38.66M | 33.28M | -9.7M | -10.83M | 6.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 51.15M | 83.5M | 111.73M | -6.47M | -72.4M | 35.34M | -4.79M | -34.19M |
| EBITDA | 92.77M | 124.46M | 153.94M | 36.25M | -20.62M | 87.06M | 51.42M | 19.86M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 289.27M | 421.73M | 613.43M | 570.98M | 237.84M | 473.72M | 711.39M | 636.96M |
| Operating Income | -629.91M | 112.38M | 199.02M | 105.85M | -739.78M | 150.25M | 317.57M | 174.12M |
| Pre Tax Income | -650.23M | 37.33M | 151.49M | 95.98M | -853.36M | 23.14M | 244.94M | 106.16M |
| Net Income | -465.57M | -31.71M | 102.62M | 38.69M | -777.97M | 42.48M | 139.03M | -6.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.191 | -0.082 | 0.265 | 0.105 | -2.12 | 0.116 | 0.377 | -0.189 |
| EBIT | -628.98M | 68M | 199.02M | 92.96M | -741.41M | 150.2M | 320.17M | 171.82M |
| EBITDA | 125.61M | 245.23M | 396.89M | 330.88M | 83.95M | 290.12M | 497.85M | 389.7M |
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