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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 | 91.78M | 99.05M | 125.43M | 109.83M | 122.37M | 113.76M | 119.83M | 105.3M |
| Operating Income | 8.97M | 8.32M | 34.36M | 16.92M | 18.03M | 1.94M | 11.7M | 24.07M |
| Pre Tax Income | 7.86M | -65.7M | 37.95M | 3.44M | 16.49M | 3.48M | 13.56M | 107.23M |
| Net Income | 6.11M | -66.22M | 35.02M | 939k | 15.95M | 3.28M | 168.88M | 103.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.97M | -58.18M | 34.36M | 16.92M | 18.03M | 1.94M | 11.7M | 122.03M |
| EBITDA | 14.36M | 19.15M | 46.05M | 29.15M | 24.9M | 14.76M | 25.44M | 35.61M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 344.02M | 393.1M | 231.2M | 224.03M | 244.55M | 328.3M | 454.79M | 461.12M |
| Operating Income | 33.64M | 53.87M | -84.75M | -97.1M | -46.81M | 24.28M | 76.94M | 72.9M |
| Pre Tax Income | 22.64M | 40.99M | -70.63M | -87.02M | -39.63M | 23.29M | -7.83M | 187.16M |
| Net Income | 6.82M | -22.86M | -157.96M | -90.42M | -43.61M | 18.33M | -14.31M | 333.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.061 | -0.208 | -1.449 | -0.806 | -0.39 | 0.168 | -0.133 | 3.106 |
| EBIT | 33.64M | 53.33M | -86.97M | -104.54M | -46.81M | 24.28M | 76.94M | 163.68M |
| EBITDA | 102.05M | 109.11M | -44.75M | -56.54M | -7.19M | 62.75M | 118.55M | 125.34M |
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