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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 233.64M | 186.16M | 210.62M | 203.16M | 226.4M | 179.66M | 192.62M | 210.24M |
| Operating Income | 1.27M | -35.19M | -13.34M | 856k | 16.67M | -13.49M | -1.94M | -927k |
| Pre Tax Income | -6.38M | -36.84M | -16.08M | -8.91M | 6.45M | -26.99M | -15.32M | -11.82M |
| Net Income | 20.49M | -38.31M | -21.48M | -13.5M | 7.08M | -30.36M | -16.82M | -13.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.11M | -30.42M | -16.02M | 320k | 13.48M | -21M | -11.44M | 129k |
| EBITDA | 19.84M | -17.03M | 4.91M | 18.77M | 33.34M | 3.17M | 14.48M | 15.21M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 329.94M | 577.91M | 563.11M | 843.8M | 844.96M | 819.76M | 826.34M |
| Operating Income | -55.23M | -65.41M | -189.46M | 1.67M | -117.8M | -48.32M | -24.29M |
| Pre Tax Income | -53.69M | -73.41M | -122.89M | 93.32M | -208.14M | -112.6M | -55.37M |
| Net Income | -35.25M | -76.81M | -130.08M | 88.59M | -177.19M | -98.08M | -66.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.346 | -0.719 | -1.177 | 0.609 | -1.19 | -0.584 | -0.386 |
| EBIT | -54.66M | -64.58M | -117.92M | 117.36M | -187.31M | -91.24M | -28.01M |
| EBITDA | -18.69M | -4.49M | 36.01M | 79.77M | 81.79M | 28.16M | 46.71M |
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