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| Quarter End | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 202.8M | 192.07M | 212.52M | 300.59M | 424.93M | 509.96M | 406.58M | 350.44M |
| Operating Income | 5.71M | -16.13M | -27.37M | -35.89M | -8.52M | 12.88M | 7.8M | 40.39M |
| Pre Tax Income | -1.07M | -29.54M | -34.48M | -34.5M | -16.97M | 46.9M | -385k | 30.44M |
| Net Income | -17k | -27.99M | -41M | -33.66M | -14.96M | 26.12M | -21.12M | 10.12M |
| Preferred Dividends | 0 | 0 | -15.72M | -11.61M | -12.18M | -12.26M | -12.01M | -13.09M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.58M | -16.43M | -27.77M | -35.15M | -8.89M | 55.24M | -32.16M | 40.27M |
| EBITDA | 6.19M | -9.7M | -22.84M | -12.87M | 16.03M | 36.91M | 35.33M | 43.02M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 290.78M | 647.9M | 872.66M | 853.32M | 1.64B | 1.58B |
| Operating Income | -61.21M | 83.41M | 95.21M | -24.74M | -18.13M | 217.09M |
| Pre Tax Income | -80.7M | 64.58M | 77.78M | -61.12M | -4.95M | 177.16M |
| Net Income | -60.76M | 39.75M | 59.07M | -66.12M | -43.62M | 85.55M |
| Preferred Dividends | 0 | 0 | 0 | -15.72M | -48.05M | -51.69M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.465 | -0.49 | -0.29 | 0.566 |
| EBIT | -61.65M | 83.38M | 92.91M | -25.65M | -15.34M | 216.07M |
| EBITDA | -32.76M | 110.73M | 122.69M | -811k | 81.01M | 257.32M |
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