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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 224.62M | 245.13M | 234.09M | 271.56M | 803.44M | 241.32M | 269.43M | 428.39M |
| Operating Income | -9.24M | -4.84M | -14.35M | 12.99M | 31.08M | -4.83M | 11.6M | 86.44M |
| Pre Tax Income | -49.22M | -28.02M | 7.78M | 4.54M | 20.67M | -34.21M | 447.28M | 36.76M |
| Net Income | -78.72M | -30.12M | 17.4M | 5.36M | 26.66M | -42.76M | 283.78M | 303k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -52.36M | -11.56M | 917k | -1.15M | -3.4M | -15.17M | 471.77M | 54.56M |
| EBITDA | 28.01M | 44.3M | 33.13M | 61.39M | 188.28M | 41.59M | 55.97M | 145.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.28M | 34.15M | 47.44M | 281.7M | 845.39M | 1.08B | 952.2M | 1.09B |
| Operating Income | -2.18M | -12.53M | -62.21M | 54.24M | 175.6M | 149.28M | 18.19M | 43M |
| Pre Tax Income | -2.71M | -17.12M | -64.56M | -13.19M | 43.1M | 535.04M | -98.41M | 14.77M |
| Net Income | -2.4M | -17.43M | -66.23M | -18.36M | 22.29M | 554.89M | -106.03M | 28.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.036 | -0.043 | -0.12 | -0.162 | 0.092 | 1.841 | -0.345 | 0.091 |
| EBIT | -2.18M | -12.55M | -54.47M | 2.11M | 85.39M | 590.44M | -47.57M | 2.83M |
| EBITDA | -2.04M | -11.63M | -19.55M | 93.37M | 308.21M | 347.41M | 206.39M | 259.05M |
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