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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 | 342.2M | 322.58M | 367.21M | 438.31M | 381.94M | 515.98M | 550.23M | 532.65M |
| Operating Income | -153.2M | 15.3M | -43.56M | 124.28M | -253.15M | 59.79M | 53.91M | 23M |
| Pre Tax Income | 3.03M | 43.32M | 20.57M | -17.97M | 80.82M | -134.01M | 11.4M | 106.28M |
| Net Income | 2.75M | 89.86M | 13.68M | -2.1M | 85.9M | -112.44M | 12.38M | 88.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -153.39M | 21.96M | -41.96M | 126.47M | -251.23M | 3.9M | 58.08M | 26.27M |
| EBITDA | -33.75M | 162.62M | 126.24M | 287.64M | -70.09M | 275.46M | 313.01M | 297.25M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 258.75M | 412.83M | 891.29M | 927.62M | 587.49M | 1.24B | 1.65B | 1.51B |
| Operating Income | -80.68M | 45.3M | 253.13M | 213.09M | -421.31M | 374.62M | 736.12M | 209.79M |
| Pre Tax Income | -208.09M | -62.87M | 224.46M | 22.59M | -430.02M | -184.59M | 384.45M | 126.74M |
| Net Income | -208.09M | -62.87M | 221.54M | 58.73M | -465.61M | -182.95M | 381.92M | 187.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 4.091 | 1.084 | -5.728 | -2.234 | 4.625 | 1.51 |
| EBIT | -137.67M | 18.07M | 314.58M | 215.77M | -418.29M | 367.63M | 767.92M | 222.16M |
| EBITDA | 44.01M | 202.65M | 541.85M | 571.25M | 210.95M | 788.73M | 1.15B | 873.32M |
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