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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 642.9M | 672.91M | 663.79M | 708.19M | 622.44M | 632.27M | 617.57M |
| Operating Income | 55.22M | 50.6M | 72.13M | -18.71M | 16.23M | 27.32M | 33.74M |
| Pre Tax Income | 35.78M | 30.13M | 46.6M | -39.01M | -2.41M | -4.31M | 7.45M |
| Net Income | 12.68M | 10.46M | 10.61M | -6.48M | 443k | -4.69M | 653k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 55.37M | 50.48M | 72.27M | -25.95M | 16.45M | 27.13M | 33.47M |
| EBITDA | 86.42M | 82.83M | 127.47M | 108.79M | 49.71M | 67.31M | 72.57M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.2B | 1.47B | 2.69B | 2.53B |
| Operating Income | -45.76M | 44.73M | 159.23M | 90.53M |
| Pre Tax Income | -88.4M | 59.56M | 73.5M | 91.07M |
| Net Income | -243.15M | 21.04M | 27.27M | 134k |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.653 | 0.031 | 0.041 | 0 |
| EBIT | -25.26M | 94.78M | 152.17M | 184.67M |
| EBITDA | 86.5M | 137.38M | 405.51M | 243.12M |
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