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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 | 105.09M | 116.94M | 142.35M | 167.43M | 166.67M | 163.41M | 161.43M | 140.62M |
| Operating Income | -8.02M | 368k | 6.69M | 21M | 15.88M | 6.26M | 9.42M | -711k |
| Pre Tax Income | -15.94M | -6.79M | -1.5M | 14.78M | 8.45M | -5.23M | -3.22M | -13.05M |
| Net Income | -15.75M | -6.9M | -978k | 14.29M | 7.98M | -6.11M | -2.54M | -13.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.82M | 1.28M | 6.61M | 19.92M | 16.47M | 6.75M | 9.68M | -570k |
| EBITDA | 2.65M | 10.78M | 16.96M | 30.49M | 25.95M | 16.58M | 19.75M | 9.47M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 282.35M | 543.66M | 827.17M | 854.12M | 310.85M | 349.42M | 593.38M | 609.53M |
| Operating Income | -79.69M | -52.28M | -30.02M | -167.37M | -386.02M | -49.36M | 43.94M | 17.87M |
| Pre Tax Income | -97.2M | -72.67M | -50.61M | -221.64M | -381.41M | -64.6M | 14.94M | -31.63M |
| Net Income | -70.91M | -67.68M | -52.98M | -217.75M | -378.95M | -64.58M | 14.39M | -32.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -42.795 | -4.281 | -1.757 | -7.126 | -12.009 | -1.967 | 0.433 | -0.912 |
| EBIT | -83.01M | -56.97M | -28.29M | -182.73M | -345.26M | -32.1M | 44.28M | 18.22M |
| EBITDA | -3.14M | 45.27M | 111.54M | 102.82M | -40.93M | -4.33M | 84.18M | 58.52M |
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