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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 | 192.3M | 204.05M | 221.02M | 214.87M | 249.88M | 259.71M | 304.62M | 209.11M |
| Operating Income | 9.81M | -6.8M | -3.45M | -10.35M | 7.58M | 2.3M | 6.38M | 10.53M |
| Pre Tax Income | 21.29M | -7.45M | -4.35M | -15.66M | 11.95M | -11.99M | -3.15M | -7.21M |
| Net Income | 25.87M | -11.98M | -6.28M | -21.48M | 2.02M | -16.21M | -8.8M | -120.6M |
| Preferred Dividends | -3.72M | -3.72M | -3.72M | -3.72M | -3.72M | -3.72M | -3.72M | -3.71M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.2M | 611k | 10.51M | -2.44M | 20.73M | 1.03M | 6.39M | 10.83M |
| EBITDA | 15.46M | -601k | 2.29M | -1.88M | 18.39M | 7.67M | 12.27M | 15.76M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.58B | 1.56B | 1.06B | 859.11M | 566.32M | 723.36M | 889.82M | 999.35M |
| Operating Income | -102.81M | -263.36M | -425.16M | -33.32M | -2.94M | 5.08M | -13.02M | 19.96M |
| Pre Tax Income | -108.14M | -314.2M | -555.8M | -124.45M | -1.86M | 29.31M | -15.52M | -70.15M |
| Net Income | -115.65M | -379.82M | -725.29M | -121.97M | -8.26M | 21.77M | -37.72M | -212.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -9.13M | -14.86M | -14.86M |
| Basic Earnings Per Share (EPS) | -2.684 | -8.62 | -4.452 | -2.666 | -0.152 | 0.257 | -0.391 | -2.185 |
| EBIT | -105.15M | -270.21M | -477.89M | -13.87M | -1.51M | 65.94M | 29.4M | -18.94M |
| EBITDA | -63.22M | -136.32M | -356.6M | -4.36M | 15.93M | 23.42M | 18.2M | 40.95M |
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