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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 | 241M | 262M | 417M | 459M | 354M | 371M | 494M | 533M |
| Operating Income | -29M | -20M | 64M | 69M | -14M | -14M | 44M | 64M |
| Pre Tax Income | -47M | -33M | 54M | 62M | -16M | -15M | 44M | 64M |
| Net Income | -29M | -34M | 31M | 25M | -2M | -73M | 24M | 27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3M | -21M | 64M | 65M | -12M | -15M | 44M | 62M |
| EBITDA | -3M | 5M | 89M | 92M | 10M | 7M | 65M | 85M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.48B | 1.56B | 1.62B | 1.56B | 604M | 902M | 1.49B | 1.79B |
| Operating Income | 166M | 124M | 183M | 186M | -332M | -134M | 99M | 124M |
| Pre Tax Income | 151M | 110M | 173M | 194M | -369M | -185M | 67M | 125M |
| Net Income | 120M | -19M | 113M | 126M | -289M | -148M | 20M | 10M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.416 | -0.068 | 0.41 | 0.459 | -1.073 | -0.534 | 0.071 | 0.036 |
| EBIT | 166M | 124M | 186M | 186M | -342M | -139M | 97M | 127M |
| EBITDA | 267M | 235M | 299M | 312M | -204M | -23M | 196M | 211M |
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