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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 | 802.32M | 781.44M | 1.01B | 954.98M | 914.04M | 832.95M | 857.63M | 892.77M |
| Operating Income | 10.15M | -47.9M | 33.84M | -61.88M | -22.94M | -56.54M | -42.48M | 15.52M |
| Pre Tax Income | 1.4M | -56.23M | 55.01M | -69.88M | -27.54M | -62.92M | -49.61M | 18.37M |
| Net Income | -9.57M | -61.47M | 46.4M | -73.53M | -38.62M | -70.32M | -52.6M | 22.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.24M | -47.49M | 62.01M | -62.06M | -23.72M | -56.35M | -42.64M | 25.46M |
| EBITDA | 32.61M | -27.5M | 54.81M | -37.23M | 3.75M | -31.15M | -17.85M | 39.42M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.41B | 3.6B | 3.84B | 2.42B | 1.92B | 2.83B | 3.66B | 3.3B |
| Operating Income | 91.69M | 41.75M | -34.62M | -142.57M | -101.84M | -3.39M | -98.88M | -66.41M |
| Pre Tax Income | 38.35M | -43.15M | 20.01M | -172.94M | -161.13M | -42.3M | -98.63M | -81.92M |
| Net Income | 10.66M | 61.06M | 15.92M | -166.86M | -108.78M | -65.99M | -127.22M | -93.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.278 | 1.486 | 0.387 | -4.631 | -3.051 | -1.231 | -2.146 | -1.569 |
| EBIT | 88.66M | 45.41M | 117.93M | -137.08M | -121.8M | 24.27M | -71.27M | -55.92M |
| EBITDA | 175.91M | 149.11M | 69M | -70.44M | 499k | 88.56M | -6.18M | 31.83M |
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