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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 | 98.95M | 79.87M | 71.97M | 76.77M | 78.99M | 76.3M | 79.5M | 69.86M |
| Operating Income | -88.04M | 11.45M | 2.79M | 11M | 10.63M | 7.48M | 14.78M | 7.55M |
| Pre Tax Income | 30.15M | 105.82M | 3.01M | -16.67M | 51.61M | -12.7M | 9.81M | 28.71M |
| Net Income | 28.62M | 352.76M | 9.82M | -29.17M | 41.75M | -9.4M | 7.12M | 21.67M |
| Preferred Dividends | -1.42M | 0 | 0 | -15.77M | -1.83M | 0 | 0 | -983k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -88.02M | 96.39M | 2.91M | 11.13M | 10.71M | 7.39M | 14.67M | 7.42M |
| EBITDA | -81.89M | 17.25M | 9.86M | 18.49M | 18.27M | 15.72M | 22.6M | 15.66M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 48.53M | 228.75M | 205.08M | 275.58M | 202.14M | 342.92M | 458.46M | 307.6M |
| Operating Income | 10.67M | -79.49M | 50.7M | -3.03M | -25.62M | 116.83M | 178.93M | 35.87M |
| Pre Tax Income | 9.93M | -85.08M | 49.78M | -34.19M | -463.35M | -32.06M | 57.99M | 143.77M |
| Net Income | 9.65M | -85.08M | 48.39M | -35.2M | -464.03M | -32.07M | 55.15M | 375.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -2.73M | -17.6M |
| Basic Earnings Per Share (EPS) | 0.381 | -3.337 | 1.885 | -0.929 | -12.215 | -0.836 | 1.422 | 9.516 |
| EBIT | 10.67M | -79.49M | 50.7M | -8.39M | -26.56M | 116.96M | 179.02M | 121.15M |
| EBITDA | 23.65M | 111.64M | 112.7M | 52.82M | 14.64M | 144.9M | 202.88M | 63.88M |
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