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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 ($) | USD ($) | |||||
| Total Revenue | 619.08M | 167.81M | 206.02M | 216.76M | 197M | 218.35M | 261.24M | 275.57M |
| Operating Income | -8.88M | 23.81M | -34.57M | 13.65M | -35.73M | -16.49M | 17.25M | 20.23M |
| Pre Tax Income | -45.64M | 17.9M | -3.41M | 25.9M | -29.29M | -11.36M | 19.27M | 23.23M |
| Net Income | -37.4M | 27.51M | -5.54M | 14.71M | -34.28M | -2.1M | 2.41M | 3.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.88M | -13.11M | -34.57M | 13.65M | -991k | -16.49M | 17.25M | 20.23M |
| EBITDA | 13.27M | 30.96M | -26.27M | 22.54M | -26.18M | -2.75M | 27.65M | 30.98M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 619.08M | 787.59M | 1B |
| Operating Income | -1,000 | -10.07M | -67.57M | 14.42M |
| Pre Tax Income | -1,000 | -54.6M | 11.1M | 44.77M |
| Net Income | -1,000 | -46.36M | 2.4M | 16.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.139 | 0.004 | 0.018 |
| EBIT | -1,000 | -10.07M | -32.83M | 10.41M |
| EBITDA | -1,000 | 12.07M | -33.68M | 60.23M |
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