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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 | 183.28M | 136.23M | 137.76M | 135.97M | 126.97M | 94.39M | 90.56M | 83.36M |
| Operating Income | 92.98M | 42.09M | 49.2M | 45.18M | 30.77M | 4.44M | 13.03M | -30.35M |
| Pre Tax Income | 90.89M | 41.87M | 47.63M | 41.05M | 28.83M | 2.86M | 11.54M | -31.86M |
| Net Income | 90.85M | 41.69M | 47.38M | 40.83M | 28.68M | 2.63M | 11.56M | -32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 93.08M | 44.09M | 49.96M | 43.03M | 30.33M | 4.12M | 13.15M | -30.45M |
| EBITDA | 106.76M | 56.5M | 64.07M | 61.12M | 45.74M | 20.75M | 30.3M | 15.02M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 137.19M | 209.7M | 367.52M | 389.5M | 355.56M | 547.13M | 536.93M | 383.83M |
| Operating Income | -189.39M | -37.33M | -3M | -28.46M | -194.52M | 201.8M | 167.24M | -5.85M |
| Pre Tax Income | -217.05M | -58.73M | -32.94M | -55.99M | -225.57M | 182.05M | 159.36M | -12.36M |
| Net Income | -217.76M | -58.73M | -32.94M | -55.99M | -225.57M | 182.01M | 158.58M | -12.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -29.135 | -1.695 | -0.789 | -1.337 | -5.381 | 4.329 | 3.736 | -0.302 |
| EBIT | -189.66M | -37.49M | -7.16M | -27.96M | -195.37M | 197.94M | 167.42M | -6.24M |
| EBITDA | -23.1M | 60.5M | 127.83M | 74.21M | 79.58M | 258.03M | 227.43M | 103.79M |
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