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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 ($) | USD ($) | |||
| Total Revenue | 217.9M | 182.1M | 197.2M | 191.2M | 230.4M | 192.6M | 208.3M | 206.8M |
| Operating Income | -158.4M | -13.6M | -10.6M | -11.1M | 11.8M | -4.9M | 3.7M | 200k |
| Pre Tax Income | -161.4M | -44M | -29.6M | -13.7M | -18M | -25.3M | -11.3M | -13M |
| Net Income | -153.5M | -41.9M | -27.7M | -12.1M | -15.2M | -25.8M | -11.7M | -13.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -158.5M | -13.4M | -10.5M | -10.8M | 12M | -5M | 3.1M | 600k |
| EBITDA | 40.2M | 27.6M | 30.1M | 29.5M | 51.8M | 33.9M | 42.2M | 38.7M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 154.1M | 717.8M | 800.9M |
| Operating Income | 0 | 0 | -1.37M | -22.9M | -294.3M | -21.9M |
| Pre Tax Income | 0 | 0 | -1.31M | -29.8M | -306.6M | -105.3M |
| Net Income | 0 | 0 | -1.04M | -22.2M | -276.9M | -96.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.024 | -0.053 | -0.665 | -0.215 |
| EBIT | 0 | 0 | -1.37M | -23.2M | -293.9M | -21.1M |
| EBITDA | 0 | 0 | -1.37M | 14.3M | 91.4M | 140.6M |
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