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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 | 330.92M | 192.54M | 171.51M | 211.53M | 375.02M | 246.8M | 378.66M | 507.87M |
| Operating Income | 55.41M | 71.93M | -18.55M | 21M | 100.32M | 89.48M | 166.6M | 334.97M |
| Pre Tax Income | 91.9M | 69.28M | -7.4M | -21.43M | 42.08M | 74.1M | 96.48M | 344.03M |
| Net Income | 70.04M | 72.23M | -9.55M | -20.17M | -2.98M | 67.01M | 74.48M | 245.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 51.49M | 71.93M | -18.55M | 21M | 98.97M | 88.01M | 166.6M | 334.97M |
| EBITDA | 98.76M | 71.93M | -18.55M | 172.57M | 138.52M | 117.04M | 210.02M | 360.97M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.07B | 1.27B | 1.27B | 933.46M | 737.24M | 971.13M | 910.68M | 950.59M |
| Operating Income | -251.52M | 140.34M | 45.58M | -35.22M | -94.13M | -239.59M | 120.86M | 174.05M |
| Pre Tax Income | -255.24M | 92.55M | 15.27M | -54.05M | -124.91M | -327.89M | 123.68M | 81.65M |
| Net Income | -323.49M | 60.82M | -13.45M | -12.21M | -135.72M | -264.08M | 602.55M | 19.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.275 | 0.24 | -0.053 | -0.048 | -0.535 | -1.041 | 2.192 | 0.072 |
| EBIT | -233.13M | 140.34M | 39.76M | -18.47M | -87.17M | -239.59M | 116.94M | 172.7M |
| EBITDA | -58.87M | 362.84M | 299.55M | 191.12M | 95.49M | -59.65M | 295.75M | 363.81M |
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