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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 | 258.29M | 283.21M | 261.93M | 237.84M | 202.03M | 200.51M | 182.45M | 155.19M |
| Operating Income | -8.08M | -2.93M | -3.89M | -18.58M | -7.35M | -13.01M | 6.61M | -33.99M |
| Pre Tax Income | 60.19M | -10.44M | -10.38M | -22.77M | -11.34M | 13.85M | 112k | -152M |
| Net Income | 47.93M | -10.83M | -11.95M | -154.78M | -10.4M | 13.46M | -115k | -148.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 87.3M | -2.94M | -3.61M | -17.05M | -7.35M | -11.18M | 7.05M | -142.63M |
| EBITDA | 6.64M | 9.84M | 8.08M | -6.72M | 1.45M | -6.17M | 13.28M | 11.35M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 384.4M | 617.74M | 765.05M | 1.11B | 910.93M | 1.11B | 985.01M | 672.5M |
| Operating Income | 52.11M | 33.13M | 56.19M | 50.73M | -6.6M | 8.03M | -32.76M | -40.61M |
| Pre Tax Income | 51.57M | 25.71M | 43.74M | 30.98M | -42.53M | 84.44M | -54.93M | -124.92M |
| Net Income | 27.49M | 15.58M | 96.5M | 17.83M | -48.26M | 69.12M | -187.95M | -122.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.332 | 1.3 | 7.533 | 1.368 | -3.677 | 5.278 | -14.67 | -9.414 |
| EBIT | 52.14M | 32.74M | 56.18M | 51.25M | -6.23M | 103.4M | -32.76M | -146.6M |
| EBITDA | 58.3M | 53.21M | 87.04M | 116.97M | 60.68M | 68.68M | 12.65M | 24.75M |
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