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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 414.41M | 450.7M | 442.95M | 443.01M | 451.15M | 466.41M | 475.18M | 481.37M |
| Operating Income | -113.05M | 13.78M | -456.38M | 4.96M | -204.53M | 17.64M | 37.49M | -76.35M |
| Pre Tax Income | -122.11M | 27.93M | -474.23M | 21.63M | -239.14M | -30.43M | 24.79M | -101.76M |
| Net Income | -126.19M | 25.33M | -473.89M | 24.3M | -237.78M | -32M | 25.6M | -102.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -111.76M | 50.23M | -492.48M | 5.06M | -204.75M | 17.37M | 50.47M | -89.07M |
| EBITDA | 9.39M | 19.6M | 19.86M | 9.87M | 5.15M | 21.68M | 40.98M | 31.75M |
| Year End December 29 2023 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.38B | 1.5B | 1.68B | 1.79B | 1.9B |
| Operating Income | 38.95M | -3.49M | -36.11M | -642.28M | 8.07M |
| Pre Tax Income | -75.03M | -51.73M | -113.58M | -663.81M | -139M |
| Net Income | -76.52M | -57.05M | -117.04M | -662.03M | -134.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.628 | -4.12 | -0.611 | -3.381 | -0.681 |
| EBIT | 38.46M | 46.32M | -34.82M | -642.04M | 8.31M |
| EBITDA | 53.27M | 88.34M | 101.49M | 54.38M | 126.99M |
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