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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 | 195.07M | 113.99M | 256.46M | 167.74M | 184.49M | 46.93M | 60.25M | 69.51M |
| Operating Income | 80.72M | 30.76M | 127.23M | 61.4M | 63.14M | -17.94M | -3.41M | 4.12M |
| Pre Tax Income | 100.59M | 32.86M | 127.37M | 66.09M | 67.97M | -23.72M | 4.21M | 14.15M |
| Net Income | 95.21M | 32.86M | 126.76M | 65.81M | 67.45M | -24.33M | 3.43M | 14.29M |
| Preferred Dividends | -4.57M | 0 | 0 | 0 | -283k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 83.04M | 32.48M | 128.29M | 65.22M | 65.27M | -16.31M | -1.48M | 7.33M |
| EBITDA | 81.73M | 31.75M | 128.33M | 62.29M | 63.96M | -16.92M | -2.31M | 5.23M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.04M | 327k | 8.2M | 35.22M | 46.55M | 439.44M | 722.68M | 232.28M |
| Operating Income | -110.71M | -96.01M | -153.32M | -134.84M | -75.22M | 133.49M | 282.52M | -25.72M |
| Pre Tax Income | -112.44M | -95.15M | -158.9M | -152.6M | -75.24M | 77.52M | 294.3M | -4.37M |
| Net Income | -112.44M | -95.15M | -158.9M | -155.87M | -75.24M | 72.14M | 292.87M | -6.39M |
| Preferred Dividends | 0 | 0 | 0 | -3.27M | 0 | -4.57M | -283k | 0 |
| Basic Earnings Per Share (EPS) | -2.913 | -1.546 | -2.528 | -1.858 | -0.683 | 0.587 | 2.217 | -0.048 |
| EBIT | -112.7M | -93.09M | -152.29M | -131.69M | -61.56M | 143.14M | 291.32M | -17.29M |
| EBITDA | -108.45M | -91.57M | -138.84M | -116.69M | -68.45M | 137.78M | 286.32M | -21.37M |
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