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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 164.74M | 205.19M | 187.6M | 182.85M | 157.85M | 187.99M | 174.35M | 163.15M |
| Operating Income | -11.44M | 7.67M | -4.45M | -18.7M | -64.87M | 13.29M | -2.49M | -485.01M |
| Pre Tax Income | 84.3M | 2.15M | 6.36M | 44.29M | -18.11M | 17.77M | 7.64M | -478.54M |
| Net Income | 251.56M | 1.86M | 2.19M | 24.61M | -18.28M | 9.67M | -1.42M | -616.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.43M | 7.8M | -3.63M | -19.03M | -64.96M | 13.47M | 8.29M | -477.89M |
| EBITDA | 30.64M | 13.68M | 21.1M | 7.79M | -7.95M | 37.66M | 17.2M | 16.23M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 254.51M | 255.07M | 321.08M | 410.93M | 644.34M | 776.27M | 766.9M | 716.3M |
| Operating Income | -40.74M | -23.73M | -6.22M | 17.82M | 56.75M | 78.11M | 8.96M | -67.73M |
| Pre Tax Income | -40.54M | -18.48M | -13.46M | -6.97M | -861k | 5.74M | 103.95M | 50.31M |
| Net Income | -42.25M | -20.28M | -14.89M | -9.61M | -6.22M | -1.46M | 266.64M | 18.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.461 | -0.185 | -0.129 | -0.079 | -0.048 | -0.011 | 2.108 | 0.157 |
| EBIT | -40.37M | -18.41M | -2.23M | 37.88M | 65.44M | 12.64M | 9.08M | -67.15M |
| EBITDA | -16.95M | -4.4M | 17.08M | 49.52M | 119.05M | 152.24M | 100.56M | 65.59M |
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