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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 | 154.02M | 85.5M | 30.18M | 27.3M | 21.61M | 18.96M | 45.52M | 59.16M |
| Operating Income | 91.09M | 26.47M | -28M | -38.21M | -42.73M | -59.37M | -26M | -18.27M |
| Pre Tax Income | 73.06M | 23.59M | -33.97M | -31.67M | -12.46M | -60.76M | -21.95M | -24.27M |
| Net Income | 73.06M | 23.59M | -33.97M | -32.76M | -12.04M | -60.76M | -21.95M | -24.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 129.71M | 26.37M | -28.15M | -38.21M | -42.77M | -60.76M | -26.01M | -18.26M |
| EBITDA | 93.21M | 28.64M | -25.78M | -35.97M | -40.57M | -57.12M | -23.11M | -15.13M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 87.52M | 35.71M | 40.6M | 156.7M | 122.69M | 275.11M | 164.58M | 168.34M |
| Operating Income | 22.54M | -53.56M | -79.37M | 13.82M | -76.8M | 43.77M | -82.47M | -138.64M |
| Pre Tax Income | 24.62M | -49.39M | -70.41M | 27.19M | -69.33M | 82.63M | -54.51M | -120.44M |
| Net Income | 23.63M | -48.93M | -70.41M | 26.88M | -69.33M | 82.63M | -55.18M | -126.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.091 | -0.188 | -0.262 | 0.1 | -0.256 | 0.304 | -0.202 | -0.461 |
| EBIT | 22.55M | -53.57M | -79.5M | 13.57M | -76.6M | 81.78M | -82.76M | -138.67M |
| EBITDA | 24.01M | -51.58M | -76.12M | 18.12M | -71M | 51.27M | -73.67M | -127.14M |
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