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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 ($) | ||||
| Total Revenue | 346.41M | 423.98M | 473.98M | 489.36M | 431.93M | 483.66M | 501.02M | 600.3M |
| Operating Income | 89.58M | 186.13M | 201.6M | 207.62M | -697.62M | 180.83M | 178.54M | 247.68M |
| Pre Tax Income | -69.26M | -139.62M | 230M | 301.73M | -468.41M | 184.26M | 77.07M | 32.29M |
| Net Income | -277k | -11.94M | 7.56M | 18.23M | -27.08M | 8.73M | 3.05M | -6.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 373.74M | -150.91M | 223.79M | 300.6M | -697.61M | 181.07M | 48.77M | -226.01M |
| EBITDA | 101.29M | 197.8M | 213.04M | 219.18M | -686.15M | 192.17M | 189.95M | 259.32M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 3.22B | 1.77B | 1.82B |
| Operating Income | -39k | -6.83M | 2.11B | 665.83M | -102.27M |
| Pre Tax Income | -39k | -5.73M | 1.58B | 934.67M | -76.29M |
| Net Income | -39k | -5.81M | 98.45M | 41.72M | -13.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.002 | -0.222 | 0.031 | 0.013 | -0.004 |
| EBIT | -39k | -6.83M | 1.55B | 926.19M | -102.26M |
| EBITDA | -39k | -6.83M | 2.15B | 711.06M | -56.12M |
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