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| Quarter End | Sep 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 | 213.88M | 186.24M | 205.7M | 226.07M | 223.26M | 232.02M | 281.56M | 244.96M |
| Operating Income | 2.5M | -37.96M | -10.45M | -7.65M | -112.22M | -6.17M | 8.31M | -91k |
| Pre Tax Income | -7.27M | -43.01M | -18.31M | -17.52M | -26.77M | -18.42M | -4.34M | -19.58M |
| Net Income | -5.18M | -34.35M | -21.93M | 5.51M | -52.44M | 7.23M | 238.78M | -145.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.33M | -32.55M | -9.81M | -7.4M | -112.34M | -5.11M | 10.38M | 380k |
| EBITDA | 27.65M | -11.01M | 15.25M | 18.42M | -87.45M | 21.73M | 36.21M | 27.69M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.6B | 1.49B | 1.08B | 980.64M | 733.69M | 556.07M | 841.28M | 1.06B |
| Operating Income | -353.35M | 113.38M | -111.94M | -281.26M | -1.16B | -152.2M | -68.34M | 46.68M |
| Pre Tax Income | -468.3M | -21.44M | -226.63M | -402.01M | -1.28B | -175.69M | -105.61M | -13.72M |
| Net Income | -372.5M | 18.35M | -180.27M | -357.21M | -1.25B | -177.34M | -103.21M | -44.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.716 | 0.134 | -1.312 | -2.594 | -9.09 | -1.772 | -1.02 | -0.437 |
| EBIT | -367.61M | 90.74M | -111.48M | -281.63M | -1.23B | -148.52M | -62.18M | 50.51M |
| EBITDA | 706.55M | 561.39M | 247.07M | 74.34M | 1.59M | 48.75M | 35.14M | 157.98M |
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