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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 | 1.08B | 1.01B | 1.42B | 1.24B | 933.4M | 850.62M | 1.23B | 1.21B |
| Operating Income | 1.36M | 4.13M | 11.08M | -303k | -11.12M | -2.02M | 10.95M | 1.51M |
| Pre Tax Income | 1.23M | 3.72M | 11.02M | -225k | -9.92M | -1.14M | 12.25M | 2.22M |
| Net Income | 15.5M | 8.88M | 9.36M | 4.4M | -7.2M | 1.45M | 9.42M | 1.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.23M | 3.72M | 11.02M | -225k | -10.32M | -1.14M | 12.25M | 2.22M |
| EBITDA | 3.1M | 6.08M | 13.51M | 2.46M | -8.44M | 564k | 13.73M | 4.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 53.56M | 156.11M | 500.15M | 979.94M | 1.8B | 3.77B | 4.6B | 4.28B |
| Operating Income | -7.37M | -22.03M | -22.38M | -8.81M | 31.54M | 33.96M | 3.78M | -17.85M |
| Pre Tax Income | -7.37M | -22.03M | -22.35M | -9.06M | 31.4M | 33.67M | 4.59M | -13.44M |
| Net Income | -7.39M | -22.13M | -22.43M | -9.53M | 31.13M | 81.22M | 15.44M | -8.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.141 | -0.403 | -0.37 | -0.146 | 0.216 | 0.546 | 0.101 | -0.058 |
| EBIT | -7.37M | -22.03M | -22.41M | -9.06M | 31.4M | 33.67M | 4.59M | -13.44M |
| EBITDA | -7.31M | -21.68M | -21.49M | -6.43M | 35.75M | 40.21M | 13.62M | 2.25M |
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