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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 | 72.47M | 45.69M | 57.42M | 66.09M | 27.05M | 43.98M | 26.37M | 34.99M |
| Operating Income | 12.73M | -9.31M | -469k | 636k | 12.18M | 14.21M | -1.98M | 3.08M |
| Pre Tax Income | -7.03M | -20.14M | -636k | 857k | 55.93M | 55.54M | 3.17M | -12.14M |
| Net Income | -5.42M | -15.39M | -895k | 404k | -17.49M | 41.95M | 2.29M | -10.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.39M | -6.61M | 1.41M | 1.52M | 10.9M | 14.81M | -2.86M | -1.22M |
| EBITDA | 25.8M | 4.35M | 12.99M | 13.92M | 9.81M | 23.7M | 24.59M | -4.47M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 108.97M | 141.1M | 251.45M | 120.28M | 186.42M | 314.73M | 196.25M | 131.31M |
| Operating Income | 40.55M | 66.03M | 213.91M | -5.72M | 8.73M | 78.9M | 3.04M | 9.82M |
| Pre Tax Income | 7.96M | 57.23M | 173.33M | 796.64M | -10.54M | 47.3M | 36.01M | 63.66M |
| Net Income | -1.64M | 12.56M | 143.32M | 629.3M | -2.99M | 57.14M | -33.36M | 52.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.078 | 0.594 | 6.902 | 37.407 | -0.186 | 3.408 | -1.968 | 2.991 |
| EBIT | 20.14M | 68.63M | 207.61M | 801.07M | 25.74M | 70.04M | 7.22M | 9.99M |
| EBITDA | 51.39M | 78.55M | 230.61M | 38.01M | 36.25M | 129.96M | 41.07M | 46.34M |
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