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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 883.37M | 876.29M | 691.14M | 734.89M | 1.02B | 732.75M | 695.33M | 750.06M |
| Operating Income | 34.33M | 54.62M | 24.5M | -45.05M | 40.8M | -48.86M | -5.78M | -38.32M |
| Pre Tax Income | 33.93M | 38.46M | 4.49M | -113.48M | 31.76M | -62.32M | -17.85M | -53.85M |
| Net Income | 22.23M | 44.46M | 53.86M | -81.4M | 19.84M | -63.79M | -17.73M | -53.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 34.77M | 54.32M | 26.15M | -45.55M | 40.67M | -49.25M | -6.83M | -37.8M |
| EBITDA | 42.11M | 59.93M | 29.85M | -37.39M | 49.73M | -39.63M | 3.51M | -28.58M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 98.08M | 145.5M | 180.72M | 163.37M | 135.03M | 115.78M | 2.79B | 3.18B |
| Operating Income | -10.11M | -6.22M | 489k | -2.77M | -11.87M | -15.39M | 48.56M | -28.61M |
| Pre Tax Income | -4.07M | -8.41M | -1.98M | -5.49M | -11.4M | -30.4M | -23.84M | -139.56M |
| Net Income | -3.95M | -8.43M | -8.04M | -11.45M | -30.76M | -20.61M | -5.25M | -71.49M |
| Preferred Dividends | 0 | 0 | -2.69M | -1.63M | -1.9M | 258k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.08 | -0.17 | -0.14 | -0.189 | -0.492 | -0.257 | -0.057 | -0.647 |
| EBIT | -1.02M | -6.22M | 535k | -1.93M | -11.99M | -11.23M | 48.25M | -27.98M |
| EBITDA | -3.84M | 420k | 7.48M | 4.24M | -5.21M | -12.67M | 65.66M | 2.55M |
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