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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 | 583.06M | 522.67M | 529.86M | 470.82M | 470.49M | 553.43M | 499.38M | 502.14M |
| Operating Income | 47.26M | -20.12M | -108.83M | -3.43M | -22.66M | -448k | -43.78M | 8.84M |
| Pre Tax Income | 28.63M | -35.93M | -125.79M | -21.97M | -86.13M | -23.07M | -66.32M | -17.68M |
| Net Income | 20.02M | -30.58M | -98.31M | -25.96M | -87.22M | -16.7M | -67.59M | -17.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.91M | -16.89M | -105.69M | -109k | -22.66M | 4.49M | -39.48M | 8.75M |
| EBITDA | 96.04M | 27.47M | -68.68M | 37.53M | 20.87M | 39.96M | 30.44M | 50.46M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 931.62M | 1.17B | 1.46B | 1.62B | 1.42B | 1.8B | 2.28B | 1.99B |
| Operating Income | 113.74M | 167.05M | 267.87M | 84M | 63.73M | 346.58M | 392.37M | -155.04M |
| Pre Tax Income | 59.46M | 103.94M | 177.27M | 9.59M | -11.14M | 260.57M | 345.3M | -269.82M |
| Net Income | 34.94M | 70.48M | 128.59M | -9.64M | -17.24M | 170.99M | 247.04M | -242.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.54 | 1.084 | 1.972 | -0.147 | -0.262 | 2.589 | 3.734 | -3.639 |
| EBIT | 112.42M | 158.73M | 228.73M | 90.09M | 65.86M | 316.22M | 398.31M | -155.04M |
| EBITDA | 185.22M | 251.95M | 364.16M | 209.8M | 192.55M | 478.7M | 536.43M | 17.18M |
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