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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 | 396.47M | 325.47M | 298.27M | 334.64M | 474.23M | 330.15M | 351.15M | 325.05M |
| Operating Income | 34.24M | -22.21M | -41.29M | -10.82M | 155.27M | -20.41M | 12.97M | -11.66M |
| Pre Tax Income | 28.16M | -15.53M | -40.2M | -3.73M | 154.9M | -15.16M | 15.26M | -11.63M |
| Net Income | 34.61M | -20.77M | -46.8M | -7.28M | 142.67M | -12.12M | 6.61M | -14.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.06M | -15.62M | -35.59M | -4.43M | 153.94M | -15.43M | 9.67M | -11.66M |
| EBITDA | 40.64M | -17.48M | -36.46M | -6.19M | 159.83M | -16.16M | 17.52M | -7.18M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 750.27M | 840.58M | 891.58M | 911.38M | 1.02B | 1.21B | 1.32B | 1.43B |
| Operating Income | 37.76M | 38.66M | -17.03M | -134.88M | -143.53M | -94.73M | -109.41M | 80.95M |
| Pre Tax Income | 35.2M | 37.1M | -11.54M | -134.85M | -124.89M | -131.99M | -161.8M | 95.44M |
| Net Income | 26.99M | 32.93M | 10.62M | -90.43M | -61.37M | -63.04M | -345.58M | 67.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.352 | 0.422 | 0.135 | -1.136 | -0.759 | -0.771 | -4.192 | 0.812 |
| EBIT | 32.18M | 37.27M | -16.67M | -134.32M | -110.46M | -118.28M | -160.21M | 98.3M |
| EBITDA | 62.37M | 63.4M | 8.26M | -113.48M | -122.18M | -66.14M | -90.63M | 99.7M |
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