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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 123.02M | 101.42M | 75.89M | 66.97M | 62.54M | 61.71M | 63.06M | 59.23M |
| Operating Income | -48.69M | 13.91M | -173.97M | -2.79M | -407.89M | -155.71M | -14.95M | 8.4M |
| Pre Tax Income | -76.6M | -119.37M | -248.14M | 9.02M | -452.4M | -139.95M | -21.77M | 5.47M |
| Net Income | -72.21M | -111.22M | -228.63M | 6.03M | -416.47M | -127.6M | -19.89M | 5.03M |
| Preferred Dividends | -2.52M | -2.52M | -2.52M | -2.38M | 1,000 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -48.69M | -94.85M | -217.78M | 29.22M | -415.03M | -148.31M | -4.94M | 21.62M |
| EBITDA | 86.86M | 67.17M | 37.96M | 28.67M | 19.85M | -130.42M | 38.27M | 37.78M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 400.68M | 461.39M | 416.49M | 254.28M |
| Operating Income | 69.79M | 97.95M | -181.61M | -556.77M |
| Pre Tax Income | -5.77M | 11.57M | -441.38M | -605.1M |
| Net Income | -12.96M | 1.63M | -411.91M | -557.93M |
| Preferred Dividends | -8.71M | -9.7M | -10.06M | -2.38M |
| Basic Earnings Per Share (EPS) | -0.056 | 0.003 | -1.142 | -1.547 |
| EBIT | 73.87M | 97.62M | -334.18M | -514.5M |
| EBITDA | 254.34M | 311.78M | 272.03M | -19.06M |
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