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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 348.93M | 423.57M | 435.25M | 423.8M | 347.78M | 405.84M | 357.02M | 360.87M |
| Operating Income | 45.2M | 63.54M | 55.55M | 48.95M | 35.32M | 36.77M | 2.74M | -177.94M |
| Pre Tax Income | 19.56M | 37.09M | 51.38M | 45.4M | -18.36M | 29.69M | -94k | -178.43M |
| Net Income | 13.04M | 28.73M | 39.26M | 34.75M | -17.11M | 19.93M | -3.66M | -137.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.73M | 37.76M | 52.65M | 44.97M | -22.96M | 31.72M | 1.87M | -176.49M |
| EBITDA | 79.58M | 114.34M | 108.44M | 102.72M | 53.56M | 88.98M | 60.27M | 64.96M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 436.92M | 981.87M | 1.7B | 2.05B | 789.23M | 874.51M | 1.28B | 1.63B |
| Operating Income | -44.86M | 63.2M | 291.89M | 328.17M | -73.11M | -4.05M | 99.56M | 203.36M |
| Pre Tax Income | -81.12M | 15.74M | 225.12M | 213.5M | -134.5M | -68.44M | 7.39M | 115.5M |
| Net Income | -53.15M | 12.61M | 173.86M | 163.01M | -107.02M | -54.19M | 2.03M | 85.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.107 | 0.152 | 1.735 | 1.62 | -1.061 | -0.524 | 0.018 | 0.777 |
| EBIT | -60.73M | 23.09M | 232.01M | 220.65M | -132.12M | -67.82M | 591k | 115.67M |
| EBITDA | 6.17M | 118.83M | 380.03M | 476.88M | 118.19M | 129.33M | 285.12M | 379.05M |
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