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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 | 160.8M | 164.9M | 179.3M | 156.4M | 177.8M | 181.2M | 183.5M | 191.9M |
| Operating Income | -43.1M | -14.9M | -28.5M | -34.3M | -62.9M | -52.2M | -113.7M | -60.1M |
| Pre Tax Income | -43.5M | -26.4M | -17.9M | -44.2M | -52.1M | -52.6M | -116.1M | -61.2M |
| Net Income | -7.6M | -20.5M | -14.1M | -35.1M | -42.3M | -54.7M | -116.1M | -61.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -43.1M | -14.9M | -28.4M | -33.8M | -62.9M | -52.8M | -116.1M | -60.8M |
| EBITDA | -29.8M | -1.9M | -4.9M | -31.9M | -32.3M | -32.8M | -100.4M | -46M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 771.4M | 772.6M | 851.1M | 641.4M | 299.8M | 690.6M | 678.4M | 753.2M |
| Operating Income | 49.4M | 57.5M | 7.6M | -231.7M | -87.8M | -190.5M | -140.6M | -257.4M |
| Pre Tax Income | 42.9M | 116.9M | 0 | -223.3M | -94.1M | -57.1M | -140.6M | -262.2M |
| Net Income | 21.8M | 131.1M | 4.6M | -199.5M | -53.1M | -27.2M | -112M | -263.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.319 | 1.857 | 0.063 | -2.671 | -0.704 | -0.34 | -1.379 | -3.203 |
| EBIT | 47.7M | 118.3M | 8.8M | -215.5M | -89M | -51.2M | -140M | -261.8M |
| EBITDA | 97.7M | 111.8M | 80.6M | -60M | -52M | -125.9M | -71M | -195.5M |
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