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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 | 288.52M | 275.98M | 327.25M | 370.99M | 395.51M | 390.99M | 416.94M | 429.65M |
| Operating Income | 66.18M | -22.74M | -10.15M | 2.43M | 27.96M | 66.34M | 41.26M | 93.47M |
| Pre Tax Income | -35.22M | -27.95M | -3.44M | -14.09M | -4.13M | 48.47M | 39.44M | 74.16M |
| Net Income | 82k | -11.82M | -1.13M | 2.06M | 1.59M | 8.32M | 12.86M | 15.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 839.43M | -32.88M | -10.15M | -4.71M | 23.68M | 66.34M | 41.26M | 93.47M |
| EBITDA | 112.75M | 39.01M | 54.98M | 68.5M | 94.24M | 139.16M | 159.76M | 153.09M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 823.88M | 1.37B | 1.73B |
| Operating Income | -300k | -927.27M | -2.48M | 317.82M |
| Pre Tax Income | -262k | -1.87B | -49.62M | 246.38M |
| Net Income | -262k | -376.17M | -9.29M | 54.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.016 | -0.134 | -0.003 | 0.019 |
| EBIT | -300k | -958.75M | -13.92M | 316.16M |
| EBITDA | -300k | -812.71M | 256.73M | 628.38M |
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