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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 | 421.38M | 393.76M | 515.78M | 498.25M | 455.22M | 429.21M | 503.78M | 496.83M |
| Operating Income | -33.68M | -16.13M | 73.48M | 58.02M | 54.03M | 13.9M | 78.48M | 68.81M |
| Pre Tax Income | -199.75M | -118.41M | 9.63M | 5.09M | -31.75M | 26.39M | -6.55M | -8.23M |
| Net Income | -198.79M | -119.82M | 11.35M | 7.5M | -31.41M | 25.95M | -11.28M | -4.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -33.09M | -10.58M | 112.33M | 57.85M | 57.61M | 55.8M | 78.42M | 68.93M |
| EBITDA | -63.64M | 87.99M | 174M | 159.53M | 148.99M | 113.94M | 173.05M | 163.31M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.05B | 2.17B | 2.29B | 2.32B | 1.27B | 1.5B | 1.86B | 1.87B |
| Operating Income | 386.86M | 380.33M | 377.51M | 411.98M | 2.57M | -134.98M | 175.05M | 204.46M |
| Pre Tax Income | 226.99M | 201.9M | 186.41M | 262.15M | -284.26M | -544.6M | -135.44M | -29.9M |
| Net Income | 202.45M | 203.82M | 185.73M | 259.75M | -311.38M | -544.6M | -132.38M | -32.78M |
| Preferred Dividends | -20.66M | -11.33M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.038 | 1.045 | 0.952 | 1.33 | -1.592 | -2.781 | -0.675 | -0.167 |
| EBIT | 386.63M | 380.18M | 377.35M | 563.07M | 57.82M | -123.46M | 222.86M | 247.7M |
| EBITDA | 744.2M | 766.99M | 780.58M | 719.18M | 419.47M | 205.26M | 576.15M | 588.52M |
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