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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 | 161.29M | 118.08M | 137.78M | 145.82M | 175.4M | 130.15M | 152.54M | 150.09M |
| Operating Income | 3.64M | -39.82M | -19.94M | -26.48M | -28.54M | -100.5M | -71.8M | -17.84M |
| Pre Tax Income | -2.36M | -46.6M | -25.06M | -24.83M | -39.12M | -99.04M | -73.23M | -18.44M |
| Net Income | 453k | -44.59M | -24.95M | -24.39M | -36.39M | -98.73M | -73.89M | -17.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.77M | -38.56M | -18.58M | -25.11M | -27.22M | -99.18M | -70.44M | -16.5M |
| EBITDA | 53.44M | 9.36M | 22.9M | 23.46M | 45.55M | -4.19M | 17.14M | 21.42M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 278.22M | 155.55M | 124.69M | 156.41M | 221.63M | 468.41M | 577.07M | 619.71M |
| Operating Income | -24.9M | -156.98M | -63.61M | -27.58M | -54.23M | -81.07M | -112.78M | -155.01M |
| Pre Tax Income | -22.91M | -156.55M | -61.47M | -26.99M | -52.74M | -94.99M | -135.6M | -157.55M |
| Net Income | -18.05M | -154.78M | -61.82M | -25.48M | -53.43M | 65k | -130.32M | -159.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.366 | -3.081 | -1.208 | -0.473 | -0.469 | 0 | -0.973 | -1.155 |
| EBIT | -24.34M | -156.29M | -62.84M | -27.3M | -50.57M | -76.62M | -107.47M | -149.71M |
| EBITDA | 41.34M | -25.92M | -28.27M | 4.54M | -4.99M | 65.82M | 103.27M | 85.81M |
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