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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 194.35M | 149.43M | 158.35M | 146.66M | 158.04M | 132.67M | 117.19M | 189.27M |
Operating Income | 18.45M | -339k | -9.49M | -28.56M | -882k | 3.44M | -5.16M | 30.82M |
Pre Tax Income | 14.34M | -4.89M | -13.26M | -39.61M | -4.02M | 2.53M | -7.96M | 27.77M |
Net Income | 11.06M | -4.03M | -9.91M | -31.17M | -3.23M | 1.73M | -6.15M | 21.56M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 18.37M | -1.46M | -9.71M | -36.51M | -637k | 5.7M | -5.2M | 30.88M |
EBITDA | 29.77M | 11.28M | 1.55M | -16.27M | 9.97M | 14.37M | 5.38M | 41.03M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 767.59M | 702.5M | 620.8M | 716.14M | 735.32M | 726.15M | 648.78M | 597.17M |
Operating Income | 18.49M | -19.93M | 56.35M | 99.27M | 110.19M | 83.14M | -19.94M | 28.22M |
Pre Tax Income | -13.97M | -54.17M | 16.45M | 70.92M | 86.29M | 62.82M | -43.42M | 18.31M |
Net Income | -8.18M | -31.26M | -6.29M | 49.34M | 66.1M | 49.43M | -34.06M | 13.91M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.134 | -0.507 | -0.101 | 0.768 | 1.017 | 0.752 | -0.515 | 0.209 |
EBIT | 8.94M | -28.13M | 50.03M | 98.45M | 112.88M | 84.42M | -29.31M | 30.45M |
EBITDA | 81.51M | 40.59M | 106.74M | 136.41M | 148.38M | 126.15M | 26.33M | 70.74M |
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