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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 ($) | ||
| Total Revenue | 147.15M | 35.61M | 37.52M | 28.46M | 142.18M | 28.89M | 26.76M | 155.08M |
| Operating Income | 82.26M | -19.3M | -14.34M | -18.83M | 91.26M | -17.03M | -18.74M | 97.25M |
| Pre Tax Income | -6.33M | -6.35M | -224k | 4.98M | 3.63M | 12.34M | 17.88M | 15.97M |
| Net Income | -5.38M | -5.88M | -887k | 3.34M | 1.17M | 7.96M | 13.19M | 13.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 82.45M | -19.72M | -12.66M | -17.66M | 89.14M | -16.7M | -10.99M | 103.98M |
| EBITDA | 79.26M | -17.25M | -11.87M | -16.35M | 87.02M | -14.59M | -16.22M | 99.49M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.95M | 33.56M | 58.66M | 138.5M | 264.49M | 225.37M | 272.51M |
| Operating Income | -9.02M | -46.89M | -6.07M | 31.14M | 35.96M | 20.4M | 79.8M |
| Pre Tax Income | -9.11M | -46.17M | -9.31M | 22.03M | 19.06M | 2.03M | 45.99M |
| Net Income | -7.51M | -43.21M | -6.59M | 16.07M | 14.69M | -2.26M | 32.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.039 | -0.002 | 0.004 | 0.003 | 0 | 0.006 |
| EBIT | -8.98M | -46.9M | -5.2M | 32.13M | 37.43M | 20.7M | 92.95M |
| EBITDA | -8.67M | -44.27M | -2.5M | 32.06M | 37.3M | 23.15M | 82.64M |
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