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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 | 422.11M | 205.59M | 42.7M | 340.36M | 492.02M | 432.09M | 406.28M | 462.31M |
| Operating Income | 121.95M | 23.2M | -146.64M | 119.72M | 74.16M | 117.34M | 119.5M | 58.1M |
| Pre Tax Income | 91.29M | -12.89M | -189.1M | 69M | -87.45M | 24.48M | 65.29M | -91.39M |
| Net Income | 62.18M | -12.06M | -142.16M | 45.84M | -59.45M | 15.14M | 37.98M | -69.45M |
| Preferred Dividends | -1.99M | -2M | -2M | -2M | -2M | -2.01M | -2.02M | -2.02M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 121.95M | 23.2M | -146.64M | 119.72M | 74.16M | 117.34M | 119.5M | 58.1M |
| EBITDA | 128.75M | 31.04M | -138.68M | 130.44M | 87.6M | 130.41M | 133.77M | 106.09M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 112.53M | 190.35M | 322.18M | 422.99M | 652.11M | 902.72M | 1.74B | 1.08B |
| Operating Income | 22.08M | 48.73M | 28.41M | 53.37M | 165.22M | 344.14M | 702.99M | 70.73M |
| Pre Tax Income | 21.27M | 47.05M | 20.45M | 21.3M | 116.59M | 279.46M | 614.76M | -220.45M |
| Net Income | 11.81M | 21.53M | 11.56M | 15.51M | 81.35M | 200.44M | 437.6M | -167.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -264k | -4.71M | -7.46M | -8.01M |
| Basic Earnings Per Share (EPS) | 0.739 | 1.125 | 0.435 | 0.583 | 3.016 | 7.776 | 15.858 | -5.883 |
| EBIT | 22.08M | 48.73M | 28.41M | 53.37M | 165.22M | 344.14M | 702.99M | 70.73M |
| EBITDA | 22.93M | 53.03M | 39.55M | 67.18M | 184.27M | 376.01M | 728.86M | 110.7M |
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