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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 ($) | ||||||
| Total Revenue | 107.32M | 104.13M | 99.02M | 110.42M | 95.47M | 91.45M | 118.12M | 106.27M |
| Operating Income | 24.17M | 28.2M | 23.33M | 30.63M | 24.8M | 29.79M | 131.47M | -73.14M |
| Pre Tax Income | 170.61M | 103.05M | 130.22M | 35.44M | 25.85M | -73.28M | 4.71M | -16.79M |
| Net Income | -148.95M | 9.77M | 12.94M | 5M | -441k | -92.34M | 89.6M | 294k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.45M | 28.62M | 26.82M | 31.03M | 25.95M | 31.28M | 20.32M | 36.25M |
| EBITDA | 24.82M | 28.83M | 24.22M | 31.33M | 25.51M | 30.89M | 136.59M | -67.86M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 330.01M | 409.05M | 390.69M |
| Operating Income | 80.27M | 106.95M | 68.21M |
| Pre Tax Income | 416.89M | 294.57M | -81.28M |
| Net Income | 23.23M | 27.27M | -6.77M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.208 | 0.238 | -0.029 |
| EBIT | 78.54M | 112.41M | 66.09M |
| EBITDA | 83.1M | 109.89M | 84.57M |
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