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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 | 189.7M | 131.73M | 126.18M | 142.41M | 132.34M | 140.79M | 142.76M | 121.37M |
| Operating Income | 56M | 10.35M | -6.07M | 17.28M | 1.79M | -4k | -6.24M | -18.96M |
| Pre Tax Income | 50.31M | 34.64M | -9.11M | 6.92M | 1.49M | -10.43M | -20.02M | -41.47M |
| Net Income | 43.45M | 26.01M | -12.11M | 2.15M | -443k | -11.47M | -15.39M | -36.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 40.48M | 10.12M | -5.99M | 15.43M | -1.98M | -5.23M | -7.49M | -34.67M |
| EBITDA | 83.27M | 32.97M | 22.11M | 47.5M | 35.45M | 33.93M | 30.44M | 15.24M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 399.99M | 487.1M | 580.71M | 534.9M | 346.63M | 558.01M | 921M | 532.66M |
| Operating Income | -327.64M | 105.75M | 193.23M | 118.54M | 801k | 189.66M | 454.08M | 29.49M |
| Pre Tax Income | -292.4M | 67.11M | 249.36M | -1.11M | 7.64M | -49.54M | 284.81M | 33.94M |
| Net Income | -249.02M | 79.68M | 248.83M | 74.09M | 37.79M | -41.48M | 231.15M | 15.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.783 | 0.565 | 1.744 | 0.516 | 0.266 | -0.29 | 1.582 | 0.106 |
| EBIT | -197.2M | 108.75M | 244.21M | 118.35M | 45.29M | 195.83M | 439.78M | 23.87M |
| EBITDA | -133.6M | 244.26M | 324.65M | 247.57M | 98.56M | 280.18M | 561.2M | 144.17M |
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