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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 ($) | ||||
| Total Revenue | 93.79M | 138.13M | 153.16M | 171.51M | 117.73M | 163.48M | 144.91M | 168.47M |
| Operating Income | -199.98M | -23.15M | -3.26M | -27.61M | -12.88M | -11.69M | -73k | 4.8M |
| Pre Tax Income | -210.86M | -29.58M | 8.18M | -48.92M | -18.41M | -23.27M | -4.49M | -2.6M |
| Net Income | -210.64M | -30.79M | 8.02M | -49.11M | -19.26M | -24.05M | -4.68M | -2.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -200.86M | -22.82M | 18.88M | -41.36M | -10.5M | -16.02M | 4.34M | 6.25M |
| EBITDA | -76.58M | -2.98M | 9.19M | -14.82M | -253k | 8.19M | 14.18M | 18.74M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 363.32M | 545.77M | 785.55M | 655.9M | 605.88M |
| Operating Income | 10.46M | 58.9M | -58.2M | -345.94M | -55.45M |
| Pre Tax Income | -29.47M | 32.35M | -87.33M | -380.95M | -82.42M |
| Net Income | -29.59M | 31.6M | -88.82M | -382.14M | -84.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.756 | -3.116 | -0.671 |
| EBIT | 9.99M | 66.42M | -55.5M | -349.15M | -49M |
| EBITDA | 49.56M | 99.23M | -14.67M | -67.07M | 2.31M |
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