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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 | 183.57M | 177.36M | 319.2M | 382.72M | 267.66M | 260.79M | 320.31M | 365.9M |
| Operating Income | -17.72M | -26.1M | 31.84M | 64.63M | 1.22M | -9.13M | 29.55M | 70.45M |
| Pre Tax Income | -26.38M | -33.2M | 23.47M | 55.63M | -11.28M | -21.91M | 16.75M | 58.95M |
| Net Income | -22.54M | -29M | 19.84M | 40.15M | -7.76M | -20.87M | 10.96M | 41.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.23M | -26.74M | 31.23M | 64.63M | -861k | -9.66M | 29.11M | 70.45M |
| EBITDA | -13.92M | -13.9M | 44.04M | 76.53M | 13.7M | 3.35M | 40.28M | 84.96M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.2B | 1.34B | 1.3B | 1.37B | 415.44M | 507.34M | 1.15B | 1.24B |
| Operating Income | 69.46M | 112.34M | 76M | 41.53M | -341.84M | -64.74M | 71.59M | 91.05M |
| Pre Tax Income | 64.73M | 104.35M | 65.01M | 26.11M | -360.86M | -95.08M | 34.62M | 43.07M |
| Net Income | 42.27M | 57.71M | 49.17M | 22.04M | -374.09M | -92.66M | 23.22M | 16.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.08 | 2.826 | 2.435 | 1.083 | -15.003 | -3.716 | 0.931 | 0.766 |
| EBIT | 69.46M | 112.34M | 74.26M | 39.94M | -342.97M | -66.76M | 69.51M | 91.05M |
| EBITDA | 112.48M | 167.45M | 132.85M | 103.07M | -85.86M | -24.24M | 120.37M | 142.09M |
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