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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 | 312M | 310.6M | 378.2M | 387.9M | 412M | 420.4M | 452.7M | 498.8M |
Operating Income | -36.3M | 3.1M | 54.7M | 87.8M | 103.4M | -114.2M | 73.6M | 141.2M |
Pre Tax Income | -13.8M | 21.4M | -23.3M | 97.9M | 117.9M | -103.3M | 121.6M | 115.6M |
Net Income | -7.3M | 13.9M | -16.9M | 68.5M | 89M | -76.6M | 95.5M | 83.1M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -28.8M | 3.1M | 54.7M | 87.8M | 103.4M | -114.2M | 73.6M | 141.2M |
EBITDA | -33.3M | 6.4M | 58.6M | 91.8M | 107.3M | -109.2M | 78.7M | 146.7M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 15M | 161.63M | 451.24M | 788.09M | 1.05B | 1.13B | 1.49B | 1.89B |
Operating Income | -147.37M | -131.36M | 36.9M | 72.28M | 163M | 102.5M | 249M | 250.9M |
Pre Tax Income | -141.09M | -142.54M | 21.84M | 46.54M | 106.7M | 101.4M | 213.9M | 332.1M |
Net Income | -141.09M | -142.54M | 21.11M | 37.01M | 407.3M | 89.6M | 154.5M | 249.7M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -1.624 | -1.605 | 0.233 | 0.401 | 4.356 | 0.944 | 1.601 | 2.541 |
EBIT | -143.93M | -129.26M | 36.9M | 59.3M | 126.9M | 102.5M | 249M | 250.9M |
EBITDA | -145.87M | -128.96M | 40.92M | 79.74M | 171.6M | 113.4M | 264.1M | 272.2M |
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