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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 | 154.16M | 154.52M | 172.04M | 340.71M | 358.27M | 323.91M | 327.38M | 272.33M |
| Operating Income | -7.24M | -294k | 8.13M | -31.05M | -49.84M | -49.73M | -44.63M | -89.3M |
| Pre Tax Income | -5.33M | -3.54M | 4.29M | -49.17M | -22.55M | -51.77M | -44.58M | -92.2M |
| Net Income | -4.19M | -1.13M | 2.14M | -41.93M | 38.88M | -34.46M | -33.33M | -72.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.24M | -294k | 8.59M | -31.46M | -24.58M | -50.1M | -42.53M | -87.76M |
| EBITDA | -3.38M | 3.37M | 11.71M | -3.5M | 360k | -16.33M | -10.56M | -27.47M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 636.78M | 666.9M | 529.28M | 531.29M | 506.51M | 563M | 1.03B | 1.15B |
| Operating Income | 34.74M | 37.74M | -45.42M | -36.09M | -9.71M | -14.7M | -72.83M | -221.27M |
| Pre Tax Income | 46.9M | 44.69M | -33.37M | -24.78M | -6.25M | -6.31M | -70.96M | -231.21M |
| Net Income | 35.23M | 23.84M | -19.34M | -52.98M | 2.38M | -8.64M | -2.04M | -267.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.727 | 0.492 | -0.405 | -1.103 | 0.049 | -0.176 | -0.026 | -3.401 |
| EBIT | 37.63M | 36.18M | -32.83M | -34.59M | -12.96M | -14.7M | -47.52M | -220.76M |
| EBITDA | 49.14M | 53.43M | -30.42M | -18.32M | 6.92M | 1.4M | 12.16M | -70.45M |
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