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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 | 368.31M | 400.53M | 431.53M | 405.73M | 402.12M | 380.97M | 372.6M | 323.08M |
| Operating Income | 6.76M | 23.64M | 25.91M | 12.26M | 36.24M | 15.14M | 24.02M | -71.2M |
| Pre Tax Income | -16k | 13.59M | 16.25M | 1.62M | 19.69M | -749k | 5.73M | -86.7M |
| Net Income | -3.88M | 10.07M | 10.84M | 10.54M | 5.58M | -4.05M | -67k | -86.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.49M | 23.55M | 26.5M | 12.02M | 35.65M | 14.95M | 21.42M | -71.02M |
| EBITDA | 30.92M | 47.64M | 49.11M | 34.12M | 58.07M | 37.94M | 47.52M | -47.56M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 732.68M | 1.11B | 1.5B | 1.37B | 1.1B | 1.38B | 1.64B | 1.39B |
| Operating Income | 54.6M | 21.52M | 85.81M | -50.06M | -180.44M | 55.38M | 98.04M | -51.45M |
| Pre Tax Income | 54.72M | 866k | 32.25M | -93.04M | -228.68M | 11.19M | 51.14M | -116.8M |
| Net Income | 41.38M | -6.2M | 25.96M | -96.46M | -243.56M | 3.75M | 37.03M | -92.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.799 | -0.12 | 0.501 | -1.861 | -4.648 | 0.071 | 0.688 | -1.691 |
| EBIT | 54.48M | 35.11M | 79.87M | -45.24M | -183.26M | 53.07M | 97.45M | -54.66M |
| EBITDA | 88.86M | 90.92M | 180.91M | 152.98M | 111.38M | 154.98M | 188.94M | 41.54M |
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