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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 | 126.97M | 94.39M | 90.56M | 83.36M | 115.52M | 117.44M | 107.05M | 99.33M |
| Operating Income | 38.6M | 4.44M | 13.03M | -30.35M | 20.29M | 23.07M | 13.11M | 19.57M |
| Pre Tax Income | 28.83M | 2.86M | 11.54M | -31.86M | 5.11M | 18.94M | 23.49M | 21.57M |
| Net Income | 28.68M | 2.63M | 11.56M | -32M | 4.94M | 18.8M | 23.47M | 21.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 38.16M | 4.12M | 13.15M | -30.45M | 20.19M | 23.14M | 13.08M | 19.33M |
| EBITDA | 47.16M | 20.75M | 30.3M | 15.02M | 37.72M | 40.66M | 36.21M | 37.52M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 136.55M | 209.7M | 367.52M | 389.5M | 355.56M | 547.13M | 536.93M | 383.83M |
| Operating Income | -185.92M | -32.34M | 1.63M | -22.97M | -195.88M | 201.25M | 175.07M | 7.41M |
| Pre Tax Income | -217.05M | -58.73M | -32.94M | -55.99M | -225.57M | 182.05M | 159.36M | -12.36M |
| Net Income | -217.76M | -58.73M | -32.94M | -55.99M | -225.57M | 182.01M | 158.58M | -12.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -29.135 | -1.695 | -0.789 | -1.337 | -5.381 | 4.329 | 3.736 | -0.302 |
| EBIT | -185.55M | -32.5M | 2M | -22.47M | -196.74M | 201.79M | 175.25M | 7.01M |
| EBITDA | -44.42M | 56.44M | 122.57M | 71.98M | 73.98M | 253.81M | 228.85M | 103.79M |
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