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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 ($) | ||||
| Total Revenue | 169.66M | 207.9M | 271.83M | 265.66M | 228.63M | 222.79M | 265.39M | 314.6M |
| Operating Income | -117.59M | -63.49M | -15.29M | 3.04M | -27.56M | -38.62M | -24.16M | 48.73M |
| Pre Tax Income | -174.08M | -106.58M | -58.32M | -39.47M | -73.94M | -85.17M | -77.16M | 3.6M |
| Net Income | -77.27M | -42.91M | -23.44M | -16.6M | -27.19M | -34.26M | -32.21M | 1.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -117.59M | -63.49M | -15.29M | 3.04M | -27.56M | -38.62M | -24.16M | 48.73M |
| EBITDA | -94.91M | -53.47M | -4.57M | 13.63M | -16.24M | -29.18M | -15.2M | 57.66M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.34B | 11.44M | 3.72B | 1.26B | 974.02M |
| Operating Income | 32.67M | -2.24B | 746.08M | -549.82M | -103.31M |
| Pre Tax Income | 32.67M | 2.02B | 666.52M | -689.98M | -278.31M |
| Net Income | 34.42M | 2.01B | 113.52M | -273.02M | -110.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 6.592 | 0.149 | -0.339 | -0.135 |
| EBIT | 32.67M | 2.06B | 746.08M | -549.82M | -103.31M |
| EBITDA | 32.67M | -2.2B | 781.62M | -454.29M | -60.64M |
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