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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 194.68M | 255.26M | 169.71M | 180M | 300.33M | 131.11M | 274.86M | 190.76M |
| Operating Income | -232.16M | -1.47M | -56k | -317k | 121.13M | -40.28M | 77.69M | 33.96M |
| Pre Tax Income | 19.85M | -8.77M | 36.39M | -60.41M | 88.22M | -53.98M | -12.1M | 94.3M |
| Net Income | 71.96M | -5.86M | 25.77M | -45.06M | 62.55M | -40.08M | -8.77M | 69.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -232.23M | -1.55M | -166k | -359k | 121.12M | -40.36M | 77.64M | 34.01M |
| EBITDA | -192.66M | 38.65M | 39.7M | 39.41M | 162.06M | 2.55M | 164.52M | 76.71M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 410.99M | 319.67M | 586.56M | 559.41M | 523.83M | 544.95M | 918.34M | 903.46M |
| Operating Income | -118.49M | -25.08M | 191.75M | 48.53M | -234.76M | -20.5M | 150M | 117.46M |
| Pre Tax Income | -1.28B | -18.27M | 190.14M | 6.99M | -270.11M | -14.13M | 207.73M | 55.43M |
| Net Income | -1.28B | -39.32M | 49.16M | 43.54M | -262.9M | -15.54M | 250.17M | 37.4M |
| Preferred Dividends | 0 | -18.25M | -97.94M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -1.194 | 0.605 | 0.547 | -3.289 | -0.194 | 3.302 | 0.494 |
| EBIT | -191.22M | 189k | 219.43M | 48.18M | -234.78M | -20.74M | 149.85M | 117.22M |
| EBITDA | 59.73M | 43.4M | 278.02M | 205.61M | 193.51M | 124M | 306.84M | 278M |
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