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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 ($) | ||||
| Total Revenue | -295.44M | 57.76M | 100.97M | 160.51M | 41.27M | 43.86M | 76.14M | 142.66M |
| Operating Income | -750.72M | 39.12M | 12.33M | 123.45M | -44.83M | 12.85M | 63.35M | 27.17M |
| Pre Tax Income | -727.92M | 27.58M | 6.63M | 113.23M | -50.21M | 3.11M | 52.75M | 23.06M |
| Net Income | -710.09M | 37.81M | 7.22M | 78.71M | -31.99M | 9.43M | 52.01M | 19.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -750.91M | 39.12M | 12.33M | 136.49M | -57.37M | 12.85M | 62.87M | 34.89M |
| EBITDA | -782.53M | 52.98M | 26.13M | 145.29M | -39.22M | 26.62M | 77.12M | 88.88M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 239.31M | 339.58M | 21.02M | 360.51M | 322.11M |
| Operating Income | -5.78M | 71.48M | -680.76M | 130.07M | 94.45M |
| Pre Tax Income | -59.71M | 34.73M | -688.31M | 97.23M | 61.58M |
| Net Income | -42.04M | 24.25M | -682.15M | 91.76M | 67.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.792 | 0.457 | -4.338 | 0.585 | 0.461 |
| EBIT | -5.37M | 71.11M | -680.75M | 130.57M | 94.03M |
| EBITDA | 45.32M | 122.93M | -672.75M | 185.17M | 200.62M |
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