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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 | 68.44M | 255.94M | 293.79M | 174.1M | 194.68M | 255.26M | 169.71M | 180M |
| Operating Income | -104.89M | 86.94M | 97.98M | -20.86M | -232.16M | -1.47M | -56k | -317k |
| Pre Tax Income | 11.44M | -53.56M | 38.89M | 202.54M | 19.85M | -8.77M | 36.39M | -60.41M |
| Net Income | 8.83M | -56.81M | 43.35M | 191.66M | 71.96M | -5.86M | 25.77M | -45.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -104.98M | 86.92M | 97.94M | -20.88M | -232.23M | -1.55M | -166k | -359k |
| EBITDA | -65.99M | 126.71M | 136.04M | 18.65M | -192.66M | 38.65M | 39.7M | 39.41M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 410.99M | 319.67M | 586.56M | 559.41M | 523.83M | 544.95M | 918.34M | 903.46M |
| Operating Income | -118.49M | -25.08M | 191.75M | 48.53M | -234.76M | -20.5M | 150M | 117.46M |
| Pre Tax Income | -1.28B | -18.27M | 190.14M | 6.99M | -270.11M | -14.13M | 207.73M | 55.43M |
| Net Income | -1.28B | -39.32M | 49.16M | 43.54M | -262.9M | -15.54M | 250.17M | 37.4M |
| Preferred Dividends | 0 | -18.25M | -97.94M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -1.194 | 0.605 | 0.547 | -3.289 | -0.194 | 3.302 | 0.494 |
| EBIT | -191.22M | 189k | 219.43M | 48.18M | -234.78M | -20.74M | 149.85M | 117.22M |
| EBITDA | 59.73M | 43.4M | 278.02M | 205.61M | 193.51M | 124M | 306.84M | 278M |
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