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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 79.69M | 60.48M | 68.93M | 58.95M | 73.97M | 77.53M | 77.57M | 79.68M |
| Operating Income | 31.34M | 20.67M | 29.82M | -63.02M | 14.12M | 8.58M | 29.92M | 34.89M |
| Pre Tax Income | 620.67M | 155.41M | 162.53M | 57.42M | -93.79M | 9.83M | 114.7M | -29.5M |
| Net Income | 345.18M | 230.03M | 141.12M | 71.44M | -101.86M | -4.55M | 92.46M | -32.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 385.99M | -313.46M | 17.31M | -88.94M | 24.34M | 17.12M | 12.44M | 57.01M |
| EBITDA | 46.88M | 32.02M | 42.27M | 25.52M | 26.7M | 26.05M | 42.39M | 47.69M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 80.27M | 143.54M | 467.33M | 459.08M | 441.9M | 456.79M | 267.74M | 298.43M |
| Operating Income | -139.39M | -100.56M | 97.72M | 94.01M | 168.21M | 181.93M | 18.51M | 77.19M |
| Pre Tax Income | -209.25M | -118.33M | -9.31M | -75.55M | 9.58M | -6.77M | 996.03M | 1.25M |
| Net Income | -186.53M | -179.7M | -231.43M | -211.96M | -273.56M | 413.85M | 787.77M | -46.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.845 | -1.777 | -2.285 | -2.092 | -2.488 | 3.824 | 7.347 | -0.447 |
| EBIT | -147.26M | -98.56M | 90.84M | 89.39M | 177.7M | 117.82M | 606k | 100.59M |
| EBITDA | -66.41M | -24.04M | 191.41M | 241.79M | 275.67M | 287.88M | 146.38M | 132.51M |
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