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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 ($) | USD ($) | |||
| Total Revenue | 510.62M | 380.69M | 283.91M | 311.77M | 398.73M | 353.96M | 325.43M | 363.19M |
| Operating Income | 25.14M | -2.49M | -54.96M | -10.99M | 13.64M | 1.04M | -2.71M | -758k |
| Pre Tax Income | 22.46M | -4.26M | -56M | -12.06M | 8.56M | -2.29M | -6.37M | -2.98M |
| Net Income | 24.72M | -5.13M | -59.39M | -8.9M | 19.04M | -2.01M | -4.48M | 3.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 23.48M | -2.49M | -54.83M | -9.33M | 12.06M | 1.04M | -3.74M | -1.25M |
| EBITDA | 36.53M | 10.26M | -38.98M | 1.91M | 25.54M | 13.68M | 10.08M | 11.83M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 937.55M | 1.1B | 1.7B | 1.9B | 1.38B | 1.46B |
| Operating Income | 21.79M | 23.71M | 158.36M | 137.89M | -54.79M | 9.69M |
| Pre Tax Income | -10.71M | -13.4M | 122.04M | 114.56M | -63.77M | -3.48M |
| Net Income | -16.73M | -8.39M | 103.22M | 100.96M | -54.39M | -2.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.11 | -0.05 | 1.123 | 1.068 | -0.536 | -0.025 |
| EBIT | 21.97M | 22.15M | 155.58M | 132.23M | -54.58M | 9.9M |
| EBITDA | 58.35M | 61.21M | 201.6M | 182.99M | -1.27M | 60.39M |
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