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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 | 345.18M | 275.3M | 319.44M | 325.77M | 341.96M | 259.64M | 298.51M | 299.17M |
| Operating Income | 49.39M | 7.91M | 17.29M | 22.02M | 12.58M | -19.45M | -19.93M | -9.39M |
| Pre Tax Income | 27.71M | -14.97M | -1.02M | -179.99M | 15.03M | -44.59M | -169.85M | -317.68M |
| Net Income | 21.41M | -11.07M | -773k | -140.98M | 12.15M | -35.9M | -125.8M | -234.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 45.85M | 10.02M | 25.28M | 24.91M | 55.68M | -7.16M | -10.05M | -9.36M |
| EBITDA | 62.94M | 21.45M | 32.86M | 40.36M | 30.91M | -2.01M | -2.35M | 8.92M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 460.25M | 592.88M | 1.46B | 1.49B | 1.06B | 1.22B | 1.25B | 1.17B |
| Operating Income | 96.69M | 24.95M | -248.79M | -280.44M | -239.15M | 89.72M | 51M | -1.37B |
| Pre Tax Income | 52.86M | -24.07M | -366.74M | -383.01M | -326.1M | -3.81M | -180.95M | -1.49B |
| Net Income | 36.16M | 231.83M | -361.44M | -420.21M | -242.22M | -3.57M | -140.67M | -1.14B |
| Preferred Dividends | -1.9M | -2.02M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.444 | 0.807 | -1.28 | -1.523 | -0.859 | -0.012 | -0.484 | -120.177 |
| EBIT | 89.75M | 8.96M | -233.77M | -271.92M | -235.61M | 89.92M | 107.09M | -1.35B |
| EBITDA | 106.48M | 40.94M | 260.5M | 302.29M | 75.52M | 141.96M | 116.79M | 3.82M |
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