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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 151.98M | 153.59M | 239.81M | 275.43M | 272.1M | 266.17M | 263.78M | 257.2M |
| Operating Income | 27.31M | 24.31M | -34.6M | -50.56M | -68.48M | -59.39M | -47.15M | -57.84M |
| Pre Tax Income | 12.02M | 10.65M | 1.1B | -70.5M | 179.79M | -84.43M | -40.19M | -80.01M |
| Net Income | 852k | 6.15M | 1.12B | -56.72M | 200.15M | -65.31M | -32.34M | -63.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.31M | 24.31M | 1.12B | -53.9M | 1.34B | -64.86M | -24.95M | -35.63M |
| EBITDA | 50.87M | 49.47M | 17.91M | 36.17M | -672k | 11.5M | 26.89M | 27.98M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 446.9M | 489.04M | 521.18M | 546.16M | 568.1M | 589.8M | 599.6M | 940.92M |
| Operating Income | 56.89M | 75.92M | 86.56M | 99.2M | 106.57M | 111.84M | 113.96M | -129.33M |
| Pre Tax Income | 24.26M | 31.12M | 41.38M | 52.67M | 10.31M | 71.42M | 26.38M | 1.22B |
| Net Income | 14.93M | 5.88M | 28.67M | 37.52M | 6.22M | 48.19M | 5.15M | 1.27B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.106 | 0.042 | 0.202 | 0.264 | 0.044 | 0.337 | 0.036 | 8.851 |
| EBIT | 56.3M | 75.92M | 86.56M | 100.26M | 106.28M | 119.23M | 113.96M | 1.28B |
| EBITDA | 132.13M | 151.84M | 167.79M | 179.45M | 190.05M | 201.08M | 206.18M | 102.88M |
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