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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 640.68M | 788.73M | 753.56M | 636.1M | 628.22M | 622.71M | 540.7M | 442.29M |
| Operating Income | -729.79M | 94.74M | 82.03M | 57.13M | -1.64B | 48.71M | 38.86M | 22.84M |
| Pre Tax Income | 73.3M | 87.12M | 74.15M | 48.7M | 46.35M | 40.12M | 30.31M | 19.5M |
| Net Income | 77.57M | 61.98M | 52.89M | 34.79M | 38.79M | 29.44M | 21.35M | 12.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -729.64M | 94.75M | 83.11M | 57.16M | -1.64B | 48.72M | 38.85M | 22.71M |
| EBITDA | -727.07M | 97.46M | 85.51M | 60.35M | -1.63B | 53.61M | 43.29M | 27.38M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 833.54M | 865.05M | 816.48M | 822.22M | 836.42M | 1.68B | 2.81B | 2.02B |
| Operating Income | 6.18M | 11.75M | -10.68M | 2.6M | 643.81M | 146.16M | 288.31M | 127.99M |
| Pre Tax Income | 4.55M | 4.3M | -18.2M | -24.21M | 621.64M | 133.21M | 256.33M | 102.89M |
| Net Income | 7.97M | 37.51M | -16.95M | -57.71M | 621M | 132M | 188.46M | 72.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.246 | 1.047 | -0.476 | -1.609 | 17.166 | 3.565 | 5.191 | 2.066 |
| EBIT | 4.85M | 6.93M | -10.34M | 693k | 643.81M | 146.93M | 289.65M | 127.99M |
| EBITDA | 39.68M | 36.28M | 23.53M | 16.68M | 656.48M | 156.01M | 300.89M | 146.34M |
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