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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 | 88.23M | 99.1M | 78.36M | 91.36M | 86.2M | 66.93M | 68.76M | 71.26M |
| Operating Income | -18.68M | 12.17M | 25k | -79.99M | -12.65M | 528k | 6.35M | -1.36M |
| Pre Tax Income | -23.31M | -4.53M | 37.5M | -106.95M | 39.84M | -19.39M | -26.61M | -61.33M |
| Net Income | -26.27M | -9.09M | 26.37M | -101.22M | 31.87M | -19.97M | -27.43M | -54.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.17M | 16.63M | 55.15M | -85.09M | 56.24M | 2.5M | 7.21M | -1.41M |
| EBITDA | 18.89M | 41.62M | 31.26M | 36.01M | 18.82M | 27.8M | 29.81M | 21.86M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 613.4M | 616.2M | 530.61M | 350.94M | 313.56M | 329.32M | 355.02M | 279.86M |
| Operating Income | 129.1M | 122.4M | 52.92M | -21.18M | -45.57M | -42.41M | -80.45M | -27.41M |
| Pre Tax Income | 130.29M | 33.72M | 106.4M | 252.55M | -115.52M | -149.02M | -34.14M | -156.7M |
| Net Income | 117.22M | 23.19M | 84.11M | 111.86M | -51.39M | -119.04M | -52.07M | -107.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.307 | 0.258 | 0.931 | 1.235 | -0.566 | -1.309 | -0.571 | -1.163 |
| EBIT | 223.57M | 124.34M | 186.77M | 340.71M | -34.58M | -37.28M | 42.93M | -17.47M |
| EBITDA | 294.97M | 308.94M | 236.12M | 201.72M | 129.86M | 98.94M | 127.71M | 111.02M |
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