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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 ($) | ||
| Total Revenue | 181.9M | 167.4M | 174.5M | 164.5M | 155.7M | 154.3M | 152.8M | 143.6M |
| Operating Income | -36.5M | -75.6M | -27M | -21.3M | -20.7M | -22.7M | -19.6M | -51.9M |
| Pre Tax Income | -124.5M | -343.2M | -223.1M | 150.1M | 80.6M | 27.8M | -63.1M | -185.1M |
| Net Income | -109.3M | -247.6M | -263.3M | 55.3M | 27.5M | -4.1M | -87.2M | -157.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -122.6M | -340.8M | -220.6M | 153.7M | -154.1M | 29.4M | -61.8M | -172.8M |
| EBITDA | -30.3M | -69.8M | -20.8M | -15.6M | -3.8M | -17.6M | -15M | -46M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.17B | 1.21B | 1.07B | 585.7M | 742.2M | 662.1M | 570M |
| Operating Income | -78.4M | -149.8M | -117.6M | -188.5M | -133.5M | -144.6M | -118.9M |
| Pre Tax Income | -75.2M | 18.6M | 237.9M | 2.18B | -433M | -335.6M | -207.1M |
| Net Income | 108.8M | 27.6M | 77.3M | 1.79B | -287M | -428.1M | -313.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.541 | 0.382 | 0.972 | 19.489 | -3.228 | -5.614 | -4.432 |
| EBIT | -78.4M | 29.5M | -102M | 1.95B | -444.3M | -561.8M | -202.8M |
| EBITDA | -29.1M | -53.7M | 0 | -146.5M | -106.7M | -110M | -67.2M |
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