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| Quarter End | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 134.06M | 163.25M | 220.51M | 188.37M | 134.55M | 120.28M | 102.32M | 93.93M |
| Operating Income | 37.32M | 43.64M | 67.4M | 58.47M | 68.09M | 64.1M | 44.95M | 40.91M |
| Pre Tax Income | -10.12M | -2.81M | 61.9M | -52.71M | 80.09M | 55.82M | 59.67M | 60M |
| Net Income | -12.99M | 6.3M | 69.28M | -46.88M | 80.09M | 55.82M | 59.34M | 134.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 36.42M | 46.69M | 71.9M | 48.26M | 70.29M | 68.24M | 46.83M | 44.69M |
| EBITDA | 53.68M | 58.93M | 82.56M | 69.74M | 73.75M | 67.62M | 48.64M | 44.8M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 854.23M | 602.18M | 739.64M | 843.28M | 674.63M | 133.53M | 638.72M | 545.53M |
| Operating Income | -1.65B | -147.02M | 83.42M | -17.81M | -23.91M | 17.59M | 173.89M | 235.61M |
| Pre Tax Income | -1.66B | -206.82M | 60.17M | -53.76M | -686.15M | -14.29M | 48.39M | 142.87M |
| Net Income | -1.04B | -135.62M | 117.85M | -45.29M | -553.88M | -18.14M | 60.65M | 148.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -20.577 | -2.634 | 2.229 | -0.838 | -9.99 | -1.512 | 6.035 | 15.41 |
| EBIT | -1.66B | -144.18M | 83.77M | -17.09M | -27.65M | 16.03M | 179.88M | 233.61M |
| EBITDA | 334.88M | 222.89M | 292.68M | 373.68M | 251.66M | 45.55M | 238.22M | 259.76M |
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