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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 135.56M | 258.3M | 232.46M | 259.37M | 246.04M | 330.45M | 297.19M | 306.27M |
| Operating Income | -195.24M | 49.56M | -155.18M | -334.76M | -23.3M | 28.38M | -231.09M | -442.19M |
| Pre Tax Income | -24.22M | 44.84M | 16.59M | -46.71M | -90.76M | -25.78M | -43M | -31.85M |
| Net Income | -12.83M | 22.87M | 8.64M | -24.79M | -48.49M | -14.13M | -23.9M | -17.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -196.55M | 55.19M | -139.58M | -330.84M | -22.32M | 26.87M | -233.92M | -438.04M |
| EBITDA | -181.9M | 68.11M | -134.91M | -310.36M | -167k | 52.89M | -206.48M | -417.55M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 48.02M | 79.88M | 137.84M | 240.92M | 567.29M | 980.72M | 1.21B |
| Operating Income | 6.21M | 10.76M | 5.76M | -1.42M | 13.57M | 1.21M | 11.81M |
| Pre Tax Income | 3.85M | 2.69M | -22.44M | -29.89M | -58.1M | -76.03M | -162.73M |
| Net Income | 1.7M | -624k | -8.65M | -15.7M | -30.65M | -41.77M | -90.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.447 | -0.166 | -0.267 | -0.36 | -0.772 |
| EBIT | 6.16M | 10.54M | 5.76M | -1.52M | 13.99M | 27.35M | 11.09M |
| EBITDA | 7.65M | 13.85M | 16.31M | 18.75M | 65.08M | 87.57M | 110.21M |
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