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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 | 210.8M | 273.8M | 252.33M | 214.11M | 244.21M | 300.64M | 236.89M | 184.22M |
| Operating Income | 23.51M | 76.98M | 49.79M | 13.6M | 46.66M | 90.26M | 38.33M | -4.28M |
| Pre Tax Income | -23.06M | 47.54M | 23.47M | -13.31M | 7.88M | 66.38M | 13.23M | -7.72M |
| Net Income | -14.34M | 42.72M | 20.63M | -10.5M | 1M | 54.34M | 13.17M | -2.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 19.52M | 77.21M | 49.58M | 13.28M | 46.62M | 89.47M | 38.03M | -4.99M |
| EBITDA | 43.78M | 96.18M | 69.09M | 36.19M | 146.88M | 108.96M | 57.35M | 16.76M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 521.84M | 560.02M | 621.23M | 636.48M | 276.18M | 534.64M | 856.26M | 977.5M |
| Operating Income | 84.63M | 88.67M | 90.6M | 31.88M | -132.6M | 451k | 129.77M | 180.07M |
| Pre Tax Income | 24.45M | 8.81M | 31.18M | -21.58M | -273.34M | -97.09M | 51.15M | 65.57M |
| Net Income | 20.22M | -241k | 18.98M | -4.36M | -262.37M | -89.68M | 56.71M | 53.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.4 | -0.002 | 0.145 | -0.034 | -1.95 | -0.545 | 0.358 | 0.396 |
| EBIT | 79.24M | 62.47M | 93.42M | 28.68M | -133.76M | -1.02M | 133.63M | 179.71M |
| EBITDA | 137.38M | 141.8M | 163.88M | 133.78M | -39.9M | 82.25M | 208.67M | 341.39M |
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