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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 | 223.16M | 153.32M | 153.22M | 144.39M | 148.16M | 121.61M | 129.11M | 126.47M |
| Operating Income | 3.15M | -32.15M | -57.7M | -36.33M | -29.38M | -30.57M | -6.61M | -464k |
| Pre Tax Income | -2.77M | -37.03M | -87.85M | -59.87M | -7.22M | -27.5M | -9.68M | -39.99M |
| Net Income | 29.39M | -40.2M | -85.88M | -56.22M | -55.31M | -29.15M | -12.61M | -41.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.15M | -32.15M | -57.7M | -36.33M | -29.38M | -30.57M | -6.61M | -464k |
| EBITDA | 22.36M | -14.78M | -5.78M | -21.62M | -15.28M | -16.06M | 6.63M | 12.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.14B | 2.86B | 2.64B | 2.22B | 1.42B | 967.11M | 599.09M | 514.91M |
| Operating Income | -121.47M | 29.44M | 54.04M | 39.8M | -264.35M | -3.79M | -155.56M | -18.25M |
| Pre Tax Income | -185.87M | 36.15M | 1.03M | -13.53M | -294.07M | 88.03M | -191.97M | -43.43M |
| Net Income | -194.59M | 14.04M | -11.08M | -22.38M | -287.93M | 118.67M | -237.61M | -55.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.115 | 0.008 | -0.007 | -0.013 | -0.251 | 0.103 | -0.205 | -0.048 |
| EBIT | -111.89M | 29.84M | 56.07M | 18.65M | -264.3M | -3.79M | -155.56M | -18.25M |
| EBITDA | 16.19M | 167.23M | 169.87M | 145.56M | -52.16M | 69.03M | -57.47M | 32.97M |
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