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Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | ||||||
Total Revenue | 344.98M | 589.84M | 696.73M | 794.05M | 851.7M | 715M | 580.8M | 489.1M |
Operating Income | 34.04M | 97.63M | 169.62M | 175.21M | 106.7M | 53.7M | 20.3M | -13.2M |
Pre Tax Income | 24.88M | 74.21M | 151.52M | 101.2M | 66.5M | 5M | -24.6M | -104.9M |
Net Income | 23.71M | -17.15M | 44.93M | 40.01M | 22M | -2.9M | -24.5M | -92.3M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 42.42M | 96.48M | 168.02M | 123.88M | 97.3M | 46M | 15.7M | -26M |
EBITDA | 78.65M | 161.3M | 238.38M | 265.48M | 217M | 162.6M | 131.8M | 94.5M |
Year End December 30 2023 | 2021 | 2022 | 2023 |
---|---|---|---|
USD ($) | USD ($) | USD ($) | |
Total Revenue | 768.35M | 2.43B | 2.64B |
Operating Income | -8.05M | 476.5M | 167.5M |
Pre Tax Income | -43.72M | 351.8M | -58M |
Net Income | -42.42M | 91.5M | -97.7M |
Preferred Dividends | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0.578 | -0.306 |
EBIT | -17.94M | 430.8M | 133M |
EBITDA | 132.64M | 743.8M | 605.9M |
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