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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 | 99.11M | 166.26M | 143.56M | 124.45M | 93.25M | 95.7M | 64.02M | 52.52M |
| Operating Income | 57.08M | 115.02M | 95.75M | 79.17M | 37.86M | 35.45M | 2.8M | -16.45M |
| Pre Tax Income | 54.69M | 113.31M | 96.64M | 84.11M | 47.09M | 45.3M | 12.91M | -4.48M |
| Net Income | 48.99M | 85.55M | 73.27M | 63.18M | 67.01M | 37.45M | 7.4M | -4.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 57.18M | 115.22M | 97.97M | 85.34M | 48.42M | 46.66M | 14.3M | -3.08M |
| EBITDA | 61.69M | 120.28M | 101.16M | 81.26M | 43.45M | 43.57M | 15.01M | 302k |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 134.31M | 331.95M | 527.51M | 253.45M |
| Operating Income | -34.7M | 165.35M | 327.8M | -17.72M |
| Pre Tax Income | -39.46M | 160.2M | 341.15M | 33.08M |
| Net Income | -21.83M | 135.04M | 289M | 24.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.114 | 0.679 | 1.454 | 0.122 |
| EBIT | -34.62M | 169.1M | 346.94M | 38.33M |
| EBITDA | -27.77M | 189.73M | 346.16M | 37.75M |
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