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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 | 27.36M | 83.75M | 123.55M | 127.01M | 129.62M | 144.77M | 135.55M | 136.71M |
| Operating Income | -34.12M | -10.02M | 11.11M | 20.47M | 11.76M | 24.63M | 35.63M | 45.01M |
| Pre Tax Income | -38.88M | -15.84M | -6.65M | 1.43M | -7.79M | -17.56M | 17.8M | 28.78M |
| Net Income | -25.03M | -13.07M | -5.19M | 457k | -7.2M | -17.43M | 13.01M | 20.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -34.12M | -10.02M | 11.11M | 20.47M | 11.76M | 24.63M | 35.63M | 45.01M |
| EBITDA | -16.9M | 9.62M | 49.27M | 58.51M | 54.86M | 62.91M | 73.99M | 82.17M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.71M | 28.48M | 280.41M | 296.7M | 310.02M | 276.87M | 463.93M | 566.77M |
| Operating Income | -94.08M | -75.45M | -20.69M | -23.75M | 56.23M | 17.63M | 33.32M | 166.96M |
| Pre Tax Income | -94.18M | -74.87M | -39.13M | -22.72M | 27.58M | -3.37M | -28.85M | 75.73M |
| Net Income | -94.18M | -74.87M | -39.13M | -22.72M | 26.75M | 71.52M | -25M | 48.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.207 | -2.284 | -1.176 | -0.675 | 0.773 | 1.997 | -0.739 | 1.477 |
| EBIT | -94.08M | -75.45M | -20.69M | -23.75M | 56.23M | 17.63M | 33.32M | 166.96M |
| EBITDA | -93.43M | -73.27M | 90.22M | -8.27M | 117.78M | 86.55M | 172.26M | 316.22M |
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