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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 | 109.43M | 46.66M | 41.3M | 51.3M | 100.9M | 51.44M | 47.98M | -65.01M |
| Operating Income | 6.22M | -8.29M | -21.37M | -13.7M | -8.12M | -6.49M | -15.79M | -126.69M |
| Pre Tax Income | 7.31M | -9.12M | -22.57M | -16.4M | -6.37M | -6.78M | -15.97M | -127.28M |
| Net Income | 4.54M | -6.48M | -17.83M | -12.01M | -23.23M | -6.71M | -15.92M | -127.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.42M | -9.01M | -22.48M | -15.95M | -5.79M | -6.61M | -15.99M | -127.17M |
| EBITDA | 7.67M | -6.78M | -19.8M | -12.32M | -4.87M | -5.25M | -14.57M | -125.48M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 173.98M | 149.14M | 287.44M | 234.66M | 360.09M | 366.35M | 240.17M | 258.12M |
| Operating Income | -77.7M | 4.8M | 54.04M | 10.43M | 49.17M | 20.43M | -51.48M | -16.44M |
| Pre Tax Income | -87.57M | -2.66M | 40.93M | 11.71M | 52.46M | 20.15M | -54.45M | -17.34M |
| Net Income | -87.18M | -3.25M | 39.19M | 17.94M | 38.75M | 17.72M | -59.55M | -17.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.77 | -0.066 | 2.747 | 1.239 | 2.503 | 1.096 | -3.594 | -1.016 |
| EBIT | -80.12M | 5.26M | 51.55M | 10.9M | 52.92M | 20.53M | -53.23M | -16.84M |
| EBITDA | -5.27M | 9.22M | 58.3M | 15.63M | 54.42M | 25.74M | -43.77M | -11.6M |
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