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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 | 275.7M | 252.01M | 209.73M | 184.08M | 290.47M | 314.55M | 277.02M | 219.93M |
| Operating Income | 9.4M | 11.38M | -42.48M | 1.54M | 18.94M | 18.72M | 9.36M | -9.94M |
| Pre Tax Income | 3.28M | 5.28M | -49.93M | -6.04M | 10.23M | 9.75M | 739k | -18.35M |
| Net Income | 3.13M | 4.63M | -49.14M | -6.84M | 9.7M | 9.47M | 451k | -17.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.4M | 11.58M | -42.65M | 1.64M | 18.96M | 18.6M | 9.32M | -9.94M |
| EBITDA | 17.6M | 20.83M | 11.5M | 9.76M | 26.72M | 29.36M | 24.75M | 8.49M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 200.16M | 266.69M | 528.61M | 709.43M | 780.05M | 932.53M | 921.51M | 1.1B |
| Operating Income | 702k | 13.29M | 7.75M | -3.14M | -3.19M | 15.87M | -20.16M | 37.07M |
| Pre Tax Income | -3.4M | 11.79M | -574k | -17.61M | -28.81M | -12.51M | -47.41M | 2.37M |
| Net Income | -3.4M | -3.49M | -782k | -11.45M | -77.47M | -15.97M | -48.21M | 2.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.081 | -0.014 | -0.202 | -1.347 | -0.271 | -0.82 | 0.036 |
| EBIT | -313k | 13.49M | 7.4M | -2.97M | -2.62M | 12.34M | -20.03M | 36.91M |
| EBITDA | 3.68M | 16.69M | 19.62M | 12M | 21.71M | 52.57M | 59.7M | 89.32M |
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